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Agenda item
Outstanding Actions
Meeting of Governance and Audit Committee, Monday, 23rd March, 2015 2.00 pm (Item 63.)
9.1
Audit Related & Others (attached)
Supporting documents:
Item 9.1 - Outstanding Actions - cover report, item 63.
PDF 53 KB
Item 9.1 - Appendix A v.2 - Outstanding Actions Briefing, item 63.
PDF 57 KB
Item 9.1 - Exempted Information Frontsheet - Executive Summary - Safeguarding, item 63.
PDF 85 KB
Restricted enclosure
View the reasons why document 63./4 is restricted
Restricted enclosure
View the reasons why document 63./5 is restricted
Item 9.1 - Annex 2 - Schools in Defict, item 63.
PDF 72 KB