Submission Documents: IJB Audit Committee Business Programme 2020/21 and Action Tracker
This is the list of documents available for the submission IJB Audit Committee Business Programme 2020/21 and Action Tracker.
Click on the links to view the individual documents in PDF format.
Item Minute - 06 February 2020 |
Minute |
Public |
(6 KB)
|
CC-01-20 F IJB Audit Committee Business Programme.docx |
Report |
Public |
(495 KB)
|
CC-01-20 -F Appendix 1 - IJB Audit Committee Dates 2020-21.docx |
Appendix |
Public |
(526 KB)
|
CC-01-20-F Appendix 2 - Current IJB AUDIT Action Tracker.docx |
Appendix |
Public |
(87 KB)
|
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