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Meeting documents
Audit and Governance Committee
Wednesday 25 March 2015 4.00 pm
Agenda.pdf
Item 002 - Minutes Copy A.pdf
Item 004 - Internal Audit Charter and Strategy - Copy B.pdf
Item 005 - Corporate Anit-Fraud Team Strategy - Copy C.pdf
Item 006 - Annual Governance Review Process 2014-15 - Copy D.pdf
Item 007 - Treasury Policy and Strategy Statments - Copy E.pdf
Item 008 (a) - Progress Report & Technical Update - Copy F.pdf
Item 008 (b) - External Audit Plan - Copy G.pdf
Item 008 (c) - Protecting the Public Purse - Copy H.pdf
Item 009 - Section 25 Report - Copy I.pdf
Item 010 - Appendix a.pdf
Item 010 - Appendix B.pdf
Item 010 - Corporate Finance Performance Management report - Copy j.pdf
Item 011 - Workplan - Copy K.pdf