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Meeting documents
Audit and Risk Management Committee
Wednesday 19 March 2008
Documents available for browsing for meeting on 19/03/2008:
Agenda
PDF 48 K
Baker Tilly UK Audit LLP
PDF 70 K
Internal Audit Plan 2008-2009 - Appendix 1
PDF 64 K
Internal Audit Plan 2008-2009 - Appendix 2
PDF 26 K
Internal Audit Plan 2008-2009
PDF 88 K
Internal Audit Progress Report - Appendix 1
PDF 68 K
Internal Audit Progress Report - Appendix 2
PDF 55 K
Internal Audit Progress Report - Appendix 3
PDF 32 K
Internal Audit Progress Report - Appendix 4
PDF 29 K
Internal Audit Progress Report - Appendix 5
PDF 20 K
Internal Audit Progress Report
PDF 98 K
Minutes
PDF 56 K
Value for money within the Environment and Leisure Portfolio
PDF 64 K