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Audit and Governance Committee - 26th March 2013

Supporting Documentation

Agenda - Audit and Governance Committee - 26 March 2013

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Minutes - Audit and Governance Committee - 6 December 2013

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Internal Audit Plan 2012-13 - Audit and Governance Committee - 26 March 2013

(Download PDF 42KB)

Internal Audit Plan 2013-13 Appendix 1 - Audit and Governance Committee - 26 March 2013

(Download DOC 100KB)

Internal Audit Plan 2012-13 Appendix 2 - Audit and Governance Committee - 26 March 2013

(Download PDF 78KB)

Internal Audit Plan 2012-13 Appendix 3 - Audit and Governance Committee - 26 March 2013

(Download PDF 12KB)

Internal Audit Quarter 3 Report - Audit and Governance Committee - 26 March 2013

(Download PDF 242KB)

Internal Audit Quarter 3 Actual Report Document - Audit and Governance Committee - 26 March 2013

(Download PDF 25KB)

Strategic Risk Register Report - Audit and Governance Committee - 26 March 2013

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Strategic Risk Register Report Appendix 1 - Audit and Governance Committee - 26 March 2013

(Download PDF 46KB)

Strategic Risk Register Report Appendix 2 - Audit and Governance Committee - 26 March 2013

(Download PDF 139KB)

Annual Governance Statement Quarter 3 Progress Report - Audit and Governance Committee - 26 March 2013

(Download PDF 97KB)

Audit Statement of Audit Progress - Audit and Governance Committee - 26 March 2013

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Certification Work Report 2011-12 - Audit and Governance Committee - 26 March 2013

(Download PDF 280KB)

Communication Audit Year March 2013 - Audit and Governance Committee - 26 March 2013

(Download PDF 537KB)