Agenda and minutes
PDF 59 KBVenue: Committee Room No.4
Contact: Sharron Rushton Democratic Services Officer
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The Local Government Act 1972 as amended by the Local Government (Access to Information) Act 1985 and Access to Information (Variation) Order 2006 |
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Apologies for Absence/Attendance of Substitute Members |
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Minutes |
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Work Plan |
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Annual Audit Letter for the Year Ended 31/03/2019 |
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Housing Benefit Assurance Process 2019 |
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Audit Progress Report and Sector Update |
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Internal Audit Final Reports |
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Internal Audit Progress Report |
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Restricted Assurance Monitoring |
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Risk Management |
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Audit Committee Update |
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Internal Audit Final Reports |