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Audit and Risk Management Committee - Wednesday 6 July 2016 7.00 pm

July 6, 2016 at 7:00 pm Audit and Risk Management Committee View on council website

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Attendees

Topics

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 06-Jul-2016 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 06-Jul-2016 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 06-Jul-2016 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 05042016 Audit Sub-Committee.pdf
Audit MA July 2016-Part 1-final.pdf
INTERNAL AUDIT PROGRESS REPORTPART 1 REPORT TEMPLATE.pdf
Enc. 1 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 2 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 3 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 4 for INTERNAL AUDIT PROGRESS REPORT.pdf
ANNUAL AUDIT REPORTPART 1 REPORT TEMPLATE.pdf
Enc. 1 for ANNUAL AUDIT REPORT.pdf
Enc. 2 for ANNUAL AUDIT REPORT.pdf
Enc. 3 for ANNUAL AUDIT REPORT.pdf
Enc. 4 for ANNUAL AUDIT REPORT.pdf