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West London Waste Authority - Audit Committee - Friday 27 January 2017 10.00 am

January 27, 2017 at 10:00 am West London Waste Authority - Audit Committee View on council website

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Meeting Documents

Reports Pack

Public reports pack Friday 27-Jan-2017 10.00 West London Waste Authority - Audit Committee.pdf

Minutes

Printed minutes Friday 27-Jan-2017 10.00 West London Waste Authority - Audit Committee.pdf

Additional Documents

WLWA Audit Committee minutes - 23 September 2016.pdf
4a - Final IAA report - Creditors - 13th October 2016.pdf
4b - Final IAA report - Risk Management - 25th November 2016.pdf
4c - Final IAA report - Waste Minimisation - 17th January 2017.pdf
4d - Final IAA report - Corporate Governance - 17th January 2017.pdf
7 - 17 WLWA Audit Planning Board Reportv2.pdf
6b - Risk Register Updated Jan 2017 updated for audit recommendations with CO feedback.pdf
5 - Draft Internal Audit Plan 2017-18 and implementation update.pdf
6a - Draft Risk Register Report.pdf