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Internal Audit - Reports that include a red rated finding
Issue Details
Issue History
Related Meetings
Decision type:
Non-key
Decision status:
For Determination
Agenda items
07/07/2020
- Governance, Risk and Best Value Committee
Internal Audit: Final Internal Audit reports supporting the 2019/20 Annual Opinion
07/07/2020
18/08/2020
- Governance, Risk and Best Value Committee
Risk Management: Managing Risk Through Covid-19 – referral from the Policy and Sustainability Committee
18/08/2020
Calendar
Committee structure
Committee library
Councillors
Governance document library
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