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Agenda item
Neil Hanratty, Director Economic Development Update on Internal Control Environment
Meeting of Governance and Audit Committee, Tuesday, 25th June, 2019 2.00 pm (Item 7.)
Supporting documents:
6.1 Directors' area of work for Audit Committee (NH), item 7.
PDF 84 KB
6.1 Appx 1 - Audit Committee - Internal Control Environment - 25th June 2019 0.0, item 7.
PDF 678 KB