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Audit Committee

24 March 2011

Agenda

Download the Agenda PDF 29.99 KB

Minutes

Download the Minutes PDF 86.05 KB

Report

5. External Audit Progress Update PDF 328.81 KB
6. External Audit Recommendations Monitoring PDF 123.1 KB
7. Corporate Risk Register Update PDF 97.75 KB
8. Emergent Internal Audit Plan 2011/12 PDF 64.79 KB
9. Head of Internal Audit Annual Opinion 2010/11 PDF 55.61 KB
10. Internal Audit Quarterly Assurance Report 2010/11 PDF 128.63 KB
11. Member Development and the Work Programme for 2011/12 PDF 41.04 KB

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