Documents
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Audit Committee Agenda 280113
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Item 11 Implementation of Internal Audit Recs
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Item 5 Minutes of the Meeting held on 8 October 2012
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Item 7 Training Update
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Item 8 Risk Strategy Policy Framework Review
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Item 9 Internal Audit - Update
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Item 9 Internal Audit - Update - 5 Year IT Audit Plan
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Item 9 Internal Audit - Update - Asset Management Audit
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Item 9 Internal Audit - Update - Transformation Audit
Attendance
Declarations of Interests
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