Agenda item
Audit Team Progress Update 2018/19
Supporting documents:
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10.1 - Internal Audit Progress Report 2018-19 - Report, item 38.
PDF 116 KB -
10.1 - Internal Audit Progress Report - Annex 1, item 38.
PDF 165 KB
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10.1 Appendix B Internal Audit Progress Report - Audit Plan 2018-19 update to August 2018 - V2_, item 38.
PDF 169 KB
- Restricted enclosure View the reasons why document 38./4 is restricted
- Restricted enclosure View the reasons why document 38./5 is restricted
- Restricted enclosure View the reasons why document 38./6 is restricted
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10.1 - Appendix F PSIAS action plan - Cardiff updated, item 38.
PDF 132 KB
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10.1 - Appendix G CIPFA self-assessment action plan - 2018, item 38.
PDF 132 KB