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Meeting documents
Audit and Governance Committee
Wednesday 5 November 2014 4.00 pm
Agenda.pdf
Item 002 - Minutes.pdf
Item 003 - Actions arising.pdf
Item 004 - Audit Annual Letter.pdf
Item 005 - Internal Audti Quarterly Report.pdf
Item 006 - External Assessment of Internal Audit.pdf
Item 007 - Strategic Risk Register Review.pdf
Item 007 - Appendix.pdf
Item 008 - External Audit Progress Report.pdf
Item 010 - Audit Workplan.pdf