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Agenda item
Andrew Gregory, Director Planning, Transport & Environment - Update on the Internal Control Environment
Meeting of Governance and Audit Committee, Tuesday, 18th September, 2018 2.00 pm (Item 27.)
Supporting documents:
4.2 - Directors' area of work template for Audit Committee PTE, item 27.
PDF 145 KB
4.2 - Audit Committee - Governance Control - 20180918, item 27.
PDF 292 KB
PDF 145 KB