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Issue - meetings

Audit & Governance Committee Self-Assessment 2017/18

 

 

Meeting: 07/06/2018 - Audit and Governance Committee (Item 9)

9 Audit & Governance Committee Self-Assessment 2017/18 pdf icon PDF 157 KB

(Report of the Head of Internal Audit)

Minutes:

The report informed the Committee of the earlier completed assessment to which members had contributed.