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Home
» 31 August 2015
31 August 2015
Audit Meeting paper:
AC1 Agenda
AC1-A Committee Terms of Reference
AC1-B Long Term Agenda
AC1-C Update on matters relating to 2014-15 Accounts
AC1-D Consolidation
AC1-E External Audit Plan and Fee
AC1-F Internal Audit Tender
AC1-G Risk Management
AC1-H Draft procedure on fraud, losses, special payments and gifts
AC1-I Draft procedure on corporate governance and public interest disclosure
AC1-J Draft value for money strategy
Session:
Session 2015 - 16
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