INTERNAL AUDIT PROGRESS REPORT 2015/16
- Details
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Meeting completed
Item Reference: 7162
HFRA Standards and Governance Committee
Date: 17 December 2015
Item Type: Information Report
- Summary
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<P>To receive the internal audit progress report for 2015/16</P>
- Have your say
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The meeting date for this item has now passed. If you have issues you would like to discuss regarding this item please contact your County Councillor.
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This section shows documents relating to this item and any decision made. Here you can find information to help you understand the issues considered.
Meeting Minutes
Minutes 134 KB
Documents Supporting the Item
Report 52 KB
Appendix 1 365 KB
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