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Agenda item
Senior Management Assurance Statement review - Feedback - Final Decision
Meeting of Governance and Audit Committee, Tuesday, 26th June, 2018 2.00 pm (Item 10.)
Supporting documents:
8.1 Senior Management Assurance Statement 2017.18, item 10.
PDF 115 KB
8.1 Appendix A - SMAS Analysis 17.18 Year End, item 10.
PDF 51 KB
8.1 Appendix B - Senior Management Statement 17.18 Year End, item 10.
PDF 41 KB
8.1 Appendix C - AGS Action Plan 17.18 Year End, item 10.
PDF 57 KB