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Agenda item
Senior Management Assurance Statement and AGS Action Plan 2018-19 (Mid-Year)
Meeting of Governance and Audit Committee, Tuesday, 22nd January, 2019 2.00 pm (Item 69.)
Supporting documents:
6.2 - covering report SMAS and AGS half year Final, item 69.
PDF 110 KB
6.2 - SMAS Half Year Review 201819 Appendix A, item 69.
PDF 4 MB
6.2 - Significant Governance Issues Mid Year 18.19 Appendix B, item 69.
PDF 215 KB
PDF 110 KB