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Meeting documents
Audit Committee
Monday, 26th September, 2011- Agenda (26 09 2011).doc.pdf
- Annual Governance Statement 2010-11 (26 09 2011).doc.pdf
- Annual Governance Statement 2010-11- Appendix A (26 09 2011).doc.pdf
- Annual Treasury Management Report 2010-11, and Quarter 1 Performance 2011-12 (26 09 2011).doc.pdf
- Audit Committee (26 09 11).doc.pdf
- Chief Auditors Summary Audit & Risk Report (26 09 2011).doc.pdf
- Corporate Risk Register (26 09 2011).doc.pdf
- Corporate Risk Register - Appdx A (26 09 2011).doc.pdf
- IT Disaster Recovery Feedback Report (26 09 2011).doc.pdf
- PKF Annual Governance Report 2010-11 (26 09 2011).doc.pdf
- Statement of Accounts 2010-11 (26 09 2011).doc.pdf
- Annual Governance Report 2010-11 (26 09 2011).pdf
- PKF Annual Governance report 2010-11 - Appdx A (26 09 2011).pdf
- Statement of Accounts 2010-11 - Appdx A (26 09 2011).pdf
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