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Agenda item
Audit and Investigation Team Progress Update
Meeting of Remote Meeting, Governance and Audit Committee, Tuesday, 26th January, 2021 4.30 pm (Item 73.)
Supporting documents:
10.1 Internal Audit and Investigation Team Progress Report - Report 26.01.21, item 73.
PDF 544 KB
10.1 Annex 1 - Internal Audit Progress Report 26.1.21, item 73.
PDF 826 KB
10.1 Annex 1 Appendix A. Report - Report Status 26.1.21, item 73.
PDF 594 KB
10.1 Annex 1 Appendix B. Audit Plan. 2020-21 26.1.21, item 73.
PDF 648 KB
10.1 Annex 1 - Appendix C - CIPFA Guidance, item 73.
PDF 324 KB
10.1 Annex 1 Appendix D - Summary of Open Red and Red Amber Recommendations, item 73.
PDF 564 KB
Restricted enclosure
View the reasons why document 73./7 is restricted
Restricted enclosure
View the reasons why document 73./8 is restricted
10.1 Annex 2 Investigation Team Progress Report, item 73.
PDF 919 KB