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Meeting documents
Audit Committee
Wednesday, 18th January, 2012- Agenda (18 01 2012).doc.pdf
- Annual Audit Letter 2010-11 (18 01 12).doc.pdf
- Audit Committee (18 01 12).doc.pdf
- Chief Auditors Summary Audit & Risk Report (18 01 2012).doc.pdf
- Grant Claim Certification for the Year Ended 31 March 2011 (18 01 12).doc.pdf
- Hastings BC Operational Risk Register (18 01 12).doc.pdf
- Hastings BC Operational Risk Register - Appdx B (18 01 12).doc.pdf
- Treasury Management and Annual Investment Strategy 2012-13, incl. Quarterly Monitoring Reports for 2011-12 (18 01 12).doc.pdf
- Annual Audit Letter 2010-11 Appdx A (18 01 12).pdf
- Grant Claim Certification for the Year Ended 31 March 2011 - Appendix A (18 01 12).doc.pdf
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