Documents
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Agenda 2 July 2012
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Item 10 DH Statutory Accounts 2011/12 & Audit Feedback Report For The Year
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Item 11 Internal Audit - Update
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Item 12 Implementation of Internal Audit Recommendations
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Item 5 Minutes of the meeting held on 2 April 2012
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Item 8 Risk Register Summary
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Item 9 Internal Controls Assurance
Attendance
Declarations of Interests
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