Agenda item
Davina Fiore, Director Legal, Governance and Monitoring Officer - Update on Internal Control Environment
Supporting documents:
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4.2 - Update on Internal Control Environment, item 48.
PDF 136 KB -
4.2 - Appendix 1 Governances and Legal Structure, item 48.
PDF 33 KB
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4.2 - Appendix A - Governance and Legal Services - Corporate Risks, item 48.
PDF 61 KB
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4.2 - Appendix B - Governance and Legal Services - SMAS Mid Year 18.19, item 48.
PDF 662 KB
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4.2 - Appendix C WAO Review of Scrutiny, item 48.
PDF 92 KB