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Meeting documents
Audit Committee
Tuesday, 2nd December, 2014
Documents
Enc H Maidenbower Pavillion Community Club - Update Report DC&PS/008
Enc G Internal Audit progress Report FIN/350
Enc F Risk Management Strategy FIN/351
Enc E Annual Audit Letter
Enc D Regulation of Investigatory Powers Act 2000 (RIPA) LDS/093
Enc C review of Terms of Reference of Audit and Governance LDS/084
Enc B Fraud Team FIN/352
Enc A Minutes of Audit and Governance 24.09.14
Agenda for Audit and Governance 02.12.14
minutes
