Documents
Agenda
Standard Items
2
Declarations of Interest
Matters For Decision
4
NIAO Correspondence
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NIAO Correspondence
- Private
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Appendix - NIAO Correspondence
- Private
5
Internal Audit Plan 2018/19
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Internal Audit Plan 2018-19
- Private
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Appendix - Internal Audit Plan 2018 2019
- Private
6
Internal Audit Update
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Internal Audit Update
- Private
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Appendix - Internal Audit Update
- Private
Matters For Information
7
Confidential Minutes of the Audit Committee held on 12 December 2017
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Confidential minutes of the Audit Committee 12 December 2017
- Private
8
Review of Bribery and Corruption Policy
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Bribery & Corruption
- Private
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Appendix - Anti Bribery & Corruption
- Private
9
Review of Treasury Management Arrangements
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Treasury Management Report
- Private
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Appendix - Treasury Management
- Private
10
Corporate Risk Register Update
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Corporate Risk Register Report
- Private
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Appendix - Risk Register
- Private
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Audit Committee confidential minutes of meeting held on 20 March 2018
- Private
Attendance
Declarations of Interests
No declarations of interest have been entered for this meeting.
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Visitors
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