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Agenda item
Christopher Lee - Update on Internal Control Environment (& Health & Safety Governance)
Meeting of Governance and Audit Committee, Tuesday, 21st January, 2020 2.00 pm (Item 68.)
Supporting documents:
5.2 - Resources Audit Committee Report, item 68.
PDF 154 KB
5.2 - Appendix A - Resources Internal Control Environment, item 68.
PDF 2 MB
PDF 154 KB