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Audit Committee meeting - 3 June 2011
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Audit Committee meeting - 3 June 2011
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Audit Committee meeting - 3 June 2011
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AC019-11 Audit progress report 2010-11 (182KB)
31/05/2011
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AC020-11 2011-12 Audit fee letter (78KB)
31/05/2011
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AC021-11 PCT external audit report (48KB)
31/05/2011
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AC022-11 Final HoIA opinion (91KB)
31/05/2011
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AC023-11 SCA June audit committee report (72KB)
31/05/2011
Download
AC024-11 PCT internal audit report (56KB)
31/05/2011
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AC025-11 counter fraud quarterly report (91KB)
31/05/2011
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AC026-11 annual report of counter fraud activity for 2010-11 (116KB)
31/05/2011
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AC027-11 Local counter fraud work plan 2011-12 (12KB)
31/05/2011
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AC029-11 Losses and Comps schedule (54KB)
31/05/2011
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