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Meeting documents
Audit Committee
Monday, 29th July, 2019
01 Minutes.MP3
02 DOI.MP3
03 PQT.MP3
04 Annual Governance Statement.MP3
05 a Internal Audit Progress Report.MP3
05 b Annual Internal Audit Report.MP3
06 a Audit Results Report IWC.MP3
06 B Audit Results Report IWPF.MP3
07 Approval of the Final Accounts.MP3
08 Treasury Management Annual Report.MP3
09 Procurement Half Yearly Report.MP3
10 Risk Profile.wav
11 MQT.MP3