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Agenda item
Investigation Team Progress Update 2019/20
Meeting of Governance and Audit Committee, Tuesday, 21st January, 2020 2.00 pm (Item 77.)
Supporting documents:
10.2 Internal Audit Investigation Team Covering Report - January 2020, item 77.
PDF 134 KB
10.2 Appendix A - Internal Audit Investigation Team Progress Report, item 77.
PDF 278 KB
10.2. Appendix B. Investigation Team Action Plan Update, item 77.
PDF 149 KB
PDF 134 KB