Agenda item
Internal Audit Team
- Meeting of Governance and Audit Committee, Tuesday, 27th March, 2018 2.00 pm (Item 90.)
- View the background to item 90.
Supporting documents:
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10.1 Internal Audit Progress Report to 28 Feb 2018 - Covering Report, item 90.
PDF 115 KB -
10.1 Internal Audit Progress Report to February 2018 - Appendix A, item 90.
PDF 228 KB
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10.1 Internal Audit Progress Report - Appendix B - Audit Plan 2017-18 a..., item 90.
PDF 124 KB
- Restricted enclosure View the reasons why document 90./4 is restricted
- Restricted enclosure View the reasons why document 90./5 is restricted
- Restricted enclosure View the reasons why document 90./6 is restricted
- Restricted enclosure View the reasons why document 90./7 is restricted
- Restricted enclosure View the reasons why document 90./8 is restricted