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Audit Committee
Wednesday, 25th September, 2013 6.00 pm
Select the reports pack you wish to view:
Supplements available :
- Audit Findings Report
PDF 401 KB - Audit Committee - 25 September 2013 - revised 2012/13 Statement of Accounts PDF 1 MB
- Audit Committee - 25 September 13 - additional pages for Internal Audit Dashboard Report (item 10) PDF 156 KB
- Statements of Accounts 2012/13 - approved accounts following 25 September 2013 PDF 1 MB