Agenda item
Audit Team Progress Update 2019/20
Supporting documents:
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10.1 Internal Audit Progress Report - Covering Report, item 76.
PDF 513 KB -
10.1 Internal Audit Progress Report - Annex 1 January 2020, item 76.
PDF 285 KB
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10.1 Appendix A. Internal Audit Progress Report - Report Status 31.12.19, item 76.
PDF 276 KB
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10.1 Appendix B. Internal Audit Progress Report - Audit Plan 2019-20 31.12.19, item 76.
PDF 875 KB
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10.1 Appendix C. Internal Audit Progress Report - Fly Tipping Executive Summary, item 76.
PDF 132 KB
- Restricted enclosure View the reasons why document 76./6 is restricted
- Restricted enclosure View the reasons why document 76./7 is restricted