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Agenda item
Audit Team Progress Update
Meeting of Governance and Audit Committee, Tuesday, 10th September, 2019 2.00 pm (Item 34.)
Supporting documents:
10.1 Internal Audit Progress Report 10.09.19 - Covering report, item 34.
PDF 100 KB
10.1 Internal Audit Progress Report - Annex 1 September 2019, item 34.
PDF 270 KB
10.1 Appendix A. Internal Audit Progress Report - Report Status, item 34.
PDF 132 KB
10.1 Appendix B. Internal Audit Progress Report - Audit Plan 2019-20, item 34.
PDF 808 KB
10.1 Appendix C. Internal Audit Progress Report - Music Service Executive Summary, item 34.
PDF 89 KB
10.1 Appendix C. Internal Audit Progress Report - Waste Management Contracts Executive Summary, item 34.
PDF 92 KB
10.1 Appendix D. Internal Audit progress report, PSIAS Action Plan Update, item 34.
PDF 101 KB
10.1 Apendix E. Internal Audit Progress Report, Audit Protocol, item 34.
PDF 129 KB
Restricted enclosure
View the reasons why document 34./9 is restricted
Restricted enclosure
View the reasons why document 34./10 is restricted
Restricted enclosure
View the reasons why document 34./11 is restricted