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Agenda item
Agenda item
Internal Audit: Overdue Findings and Key Performance Indicators as at 11 August 2021 - referral report form the Governance, Risk and Best Value Committee
Meeting of Transport and Environment Committee, Thursday, 14th October, 2021 10.00 am (Item 8.1)
View the background to item 8.1
Supporting documents:
8.1 - Internal Audit Overdue Findings and Key Performance Indicators as at 11 August 2021 - referral report form the Governance, Risk and Best Value Committee, item 8.1
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PDF 1 MB