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Agenda item
Draft Internal Audit Charter & Summary Audit Plan 2024/25
Meeting of Governance and Audit Committee, Tuesday, 23rd January, 2024 4.30 pm (Item 65.)
Supporting documents:
Item 6.2 - Cover Report, item 65.
PDF 183 KB
Item 6.2 - Annex 1, item 65.
PDF 707 KB
Item 6.2 - Annex 2, item 65.
PDF 264 KB
PDF 183 KB