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Agenda item
Draft Internal Audit Charter and Summary Audit Plan 2023/24
Meeting of Governance and Audit Committee, Tuesday, 24th January, 2023 4.30 pm (Item 73.)
Supporting documents:
Item 7.2 - Cover Report, item 73.
PDF 192 KB
Item 7.2 - Annex 1, item 73.
PDF 696 KB
Item 7.2 - Annex 2, item 73.
PDF 250 KB
PDF 192 KB