Council and democracy
Councillors, meetings and departments
Audit 12/12/2002
Agenda Document
Minutes Document
| Agenda Item | Report Title ... Click on a report title to display details | Report Author |
|---|---|---|
| 2 | RESPONSE TO THE DISTRICT AUDIT 2002 ANNUAL AUDIT LETTER | Chris Sweeney |
| Annual Audit Letter 2001/2002 | ||
| 3 | INTERNAL AUDIT REPORT 2001/2 - UPDATE | Chris Kay |
| 4 | RISK MANAGEMENT - OUTCOMES OF RECENT MEMBER WORKSHOP | Paul Dudley |
| 5 | FUTURE WORK PROGRAMME | Chris Kay |
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