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Audit and Risk Management Committee - Tuesday 1 December 2015 7.00 pm

December 1, 2015 at 7:00 pm Audit and Risk Management Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 01-Dec-2015 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 01-Dec-2015 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Tuesday 01-Dec-2015 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 25062015 Audit Sub-Committee.pdf
AuditMA011215-Public.pdf
INTERNAL AUDIT PROGRESS REPORTPART 1 REPORT FINAL.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
Enc. 5 for INTERNAL AUDIT PROGRESS REPORT.pdf
FINANCIAL REGULATIONS CONTRACT PROCEDURE RULESPART 1 REPORT TEMPLATE.pdf
Enc. 1 for FINANCIAL REGULATIONS CONTRACT PROCEDURE RULES.pdf
Enc. 2 for FINANCIAL REGULATIONS CONTRACT PROCEDURE RULES.pdf
Enc. 3 for FINANCIAL REGULATIONS CONTRACT PROCEDURE RULES.pdf
Enc. 4 for FINANCIAL REGULATIONS CONTRACT PROCEDURE RULES.pdf