Meeting documents
Audit and Governance Committee
Tuesday, 21st November, 2017 10.05 am
Documents
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Documents
Meeting Documents
- 21st November 2017 - Agenda (665Kb)
- 21st November 2017 - Minutes (144Kb)
- Agenda Item 04 - Note for Minutes (145Kb)
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Agenda Item 08 - Grant Thornton Reports
(59Kb)
- Agenda Item 08 - Appendix A (1558Kb)
- Agenda Item 08 - Appendix B (2851Kb)
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Agenda Item 09 - Internal Audit Monitoring Report
(43Kb)
- Agenda Item 09 - Appendix A (2405Kb)