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Meeting documents
Audit Committee
Friday, 16th January, 2015 10.30 am
Number
Item
Minutes
Agenda
Minutes of the Audit Committee Held On 7th November 2014
5
Action Sheet
6
Work Programme
7
Treasury Management Strategy Statement 2015/16 and Treasury Management Practices
8
Annual Fraud and Error Update
9
Internal Audit Periodic Report – Period 2
10
Corporate Risk Register Six Month Review
11
Grant Thornton - Grant Certification Letter 2013-14
12
Applications for Dispensations
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