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5th March 2019: Audit and Accounts Committee

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  3. 5th March 2019: Audit and Accounts Committee

Agendas

Agenda for the Audit & Accounts Committee meeting 5th March 2019

Report

A2. Minutes of the Audit & Accounts Committee meeting held on 4th December 2018 D1. Annual Governance Statement & Statement of Accounts 2016/17 D2a. External Audit Findings Report 2015/16 D1. Appendix 1 - Statement of Accounts 2016/17 - Audited D1. Appendix 2 - Letter of Representation 2016/17 D2b. External Audit Plan 2016/17 D2c. External Audit Plan 2017/18 D2d. External Audit Progress Report 2014/15 - 2017/18

Minutes

Minutes of the Audit & Accounts Committee meeting 5th March 2019
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