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Audit Committee meeting of 20 February 2019 Agenda and Papers 20 February 2019
Audit Committee meeting of 20 February 2019 Agenda and Papers 20 February 2019.pdf -
Audit Committee meeting of 20 February 2019 Agenda 20 February 2019
Audit Committee meeting of 20 February 2019 Agenda 20 February 2019.pdf -
Audit Committee meeting of 20 February 2019 Item 04 Audit Committee Minutes of 5 December 2018
Audit Committee meeting of 20 February 2019 Item 04 Audit Committee Minutes of 5 December 2018.pdf -
Audit Committee meeting of 20 February 2019 Item 06 Audit Committee Action Record
Audit Committee meeting of 20 February 2019 Item 06 Audit Committee Action Record.pdf -
Audit Committee meeting of 20 February 2019 Item 08 Draft Internal Audit Plan 2019-20
Audit Committee meeting of 20 February 2019 Item 08 Draft Internal Audit Plan 2019-20.pdf -
Audit Committee meeting of 20 February 2019 Item 08 Apx A Draft Internal Audit Plan 2019-20
Audit Committee meeting of 20 February 2019 Item 08 Apx A Draft Internal Audit Plan 2019-20.pdf -
Audit Committee meeting of 20 February 2019 Item 09 2018-19 Internal Audit Plan Progress Report
Audit Committee meeting of 20 February 2019 Item 09 2018-19 Internal Audit Plan Progress Report.pdf -
Audit Committee meeting of 20 February 2019 Item 10 External Audit Plan for Financial Year Ending 31 March 2019
Audit Committee meeting of 20 February 2019 Item 10 External Audit Plan for Financial Year Ending 31 March 2019.pdf -
Audit Committee meeting of 20 February 2019 Item 11.1 Strategic Risk Register Monitoring and Review
Audit Committee meeting of 20 February 2019 Item 11.1 Strategic Risk Register Monitoring and Review.pdf -
Audit Committee meeting of 20 February 2019 Item 11.1 Apx 1 Strategic Risk Register Monitoring and Review
Audit Committee meeting of 20 February 2019 Item 11.1 Apx 1 Strategic Risk Register Monitoring and Review.pdf -
Audit Committee meeting of 20 February 2019 Item 11.1 Apx 2 Strategic Risk Register Monitoring and Review
Audit Committee meeting of 20 February 2019 Item 11.1 Apx 2 Strategic Risk Register Monitoring and Review.pdf -
Audit Committee meeting of 20 February 2019 Item 11.2 Emerging Fitness to Practise Risk Update
Audit Committee meeting of 20 February 2019 Item 11.2 Emerging Fitness to Practise Risk Update.pdf -
Audit Committee meeting of 20 February 2019 Item 11.2 Apx 1 Emerging Fitness to Practise Risk Update
Audit Committee meeting of 20 February 2019 Item 11.2 Apx 1 Emerging Fitness to Practise Risk Update.pdf -
Audit Committee meeting of 20 February 2019 Item 13 Extracts on Risk from Council-Committee Minutes
Audit Committee meeting of 20 February 2019 Item 13 Extracts on Risk from Council-Committee Minutes.pdf -
Audit Committee meeting of 20 February 2019 Item 13 Extracts on Risk from Council-Committee Minutes
Audit Committee meeting of 20 February 2019 Item 15 Audit Committee Calendar of Business.pdf -
Audit Committee meeting of 20 February 2019 Item 15 Audit Committee Calendar of Business
Audit Committee meeting of 20 February 2019 Item 15 Audit Committee Calendar of Business.pdf