Agenda item
Progress Update
10.1 Progress Update
10.2 Internal Audit ‘No Assurance’ Reports
10.3 Value for Money
Supporting documents:
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10.1 Internal Audit Progress Report - Covering Report, item 56.
PDF 94 KB -
10.1 Internal Audit Half Year Progress Report Annexe 1, item 56.
PDF 187 KB
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10.1 Internal Audit Half Year Progress Report Annexe 1 Appendix A, item 56.
PDF 34 KB
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10.1 Internal Audit Half Year Progress Report Annexe 1 Appendix B, item 56.
PDF 16 KB
- Restricted enclosure View the reasons why document 56./5 is restricted
- Restricted enclosure View the reasons why document 56./6 is restricted
- Restricted enclosure View the reasons why document 56./7 is restricted
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10.3 Value for Money Studies Report, item 56.
PDF 118 KB