Audit Committee - 10 June 2020
Dyddiad:
Dydd Mercher 10 Mehefin, 2020
13:00
Enclosures
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- Enc 01 - Unconfirmed minutes of the Audit Committee meeting of 04 March 2020 final
- Adobe PDF Document 945Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 186Kb
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- Enc 03 - Draft annual report and accounts 2019-20
- Adobe PDF Document 1954Kb
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- Enc 04 - Internal Audit - Reccomendations follow up 2019-20
- Adobe PDF Document 411Kb
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- Enc 05 - Internal Audit Annual Report 2019-20
- Adobe PDF Document 451Kb
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- Enc 06 - Internal Audit 2020-21 - update
- Adobe PDF Document 435Kb
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- Enc 07 - Internal Assurance Report
- Adobe PDF Document 921Kb
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- Enc 08 - Information Governance Annual Report 2019-20
- Adobe PDF Document 988Kb
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- Enc 09 - Strategic Risk Register
- Adobe PDF Document 933Kb
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- Enc 10 - HCPC Committee Review 2020
- Adobe PDF Document 147Kb
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- Enc 11 - Review of internal audit recommendations
- Adobe PDF Document 562Kb
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- Enc 12 - Audit Committee forward workplan
- Adobe PDF Document 75Kb
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