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33.
Minutes PDF 167 KB
34.
Internal Audit Update - Progress and Follow Up PDF 1 MB
35.
Internal Audit Annual Opinion & Report 2023-24 PDF 413 KB
36.
Audit Committee’s Self-Assessment and Action Plan PDF 249 KB
37.
Strategic Risk Register PDF 621 KB
38.
Annual Governance Statement PDF 156 KB
Additional documents:
39.
Audit Committee Annual Report 2023/24 PDF 181 KB
40.
Customer Complaints Performance PDF 303 KB
41.
External Audit Planning Report PDF 5 MB
42.
Audit Committee Work Programme PDF 58 KB