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Meeting documents
Audit and Governance Committee
Wednesday 10 June 2015 4.00 pm
Agenda.pdf
Item 003 - Minutes - Copy A.pdf
Item 004 - Actions Arising - Copy B.pdf
Item 005 - Anti Fraud - Copy C.pdf
Item 006 - Internal Audit Annual Report - Copy D.pdf
Item 008 - Annual Adit Fee letter - Copy E.pdf
Item 009 - Work Programme - Copy F.pdf
Agenda - Supplemental.pdf
Item 006 (A) - Annual Review of the Effectiveness of Internal Audit - Copy G.pdf
Item 006 (B) - Risk Management annual Report - Copy H.pdf
Item 007 - terms of reference.pdf