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Governance, Audit, Risk Management and Standards Committee - Tuesday 26 June 2012 7.30 pm

June 26, 2012 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Reports Pack

Public reports pack Tuesday 26-Jun-2012 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Terms of Reference.pdf
Green Amber.pdf
GA - Appendix 1.pdf
GA - Appendix 2.pdf
GA - Appendix 3.pdf
GA - Appendix 4.pdf
GA - Appendix 5.pdf
Internal Audit Year-end.pdf
IA - Appendix A.pdf
IA - Appendix C.pdf
Annual HS report.pdf
Activity Update Report.pdf
Activity Update - APPENDIX 1.pdf
Activity Update - APPENDIX 2.pdf
Final Internal Audit PLan.pdf
App A.pdf
AppB.pdf
App C.pdf
Cabinet Revenue and Capital Outturn.pdf
TM Outturn Report.pdf
Lead Members.pdf