Agenda
PDF 147 KBVenue: Committee Room
Contact: Wendy Johnson
| No. | Item |
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Apologies for Absence |
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Declarations of Interest |
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Review of Accounting Policies (Report of the Head of Finance & Procurement) |
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Internal Audit Plan, Charter and Protocol (Report of Audit Manager) |
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Audit Plan for Lichfield District Council 2019/20 (Report of the External Auditors) |
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Informing the Audit Risk Assessment - Lichfield District Council (Report of the External Auditors) |
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