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Issue - meetings
Audit & Governance Committee Self-Assessment
Meeting: 28/03/2018 - Audit and Governance Committee (Item 64)
64 Audit & Governance Committee Self-Assessment 
PDF 14 KB
(Report of the Head of Internal Audit Services)
Additional documents:
Minutes:
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RESOLVED: |
Members of the Committee completed the self-assessment checklist at Appendix A in order to formulate the improvement plan.
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(Moved by Councillor M Summers and seconded by Councillor M Gant)
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