Audit & Governance Committee
Wednesday, 17th January, 2007 6.00 pm
Documents
Documents
Meeting Documents
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Audit Committee 17th January 2007
- Private
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Appendix B IA Action Plan
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Declarations of Interest
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Declarations of Interest
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External Audit 2006/07
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Internal Audit - Outcome in 2006/2007
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Minutes of the meeting 27th September 2007
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Second Report External Audit Assessment
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Statement on Internal Control - Follow Up on Actions 2005/2006 and Timetable for 2006/2007
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Use of Resources 2006/07