Agenda
PDF 161 KBVenue: Committee Room
Contact: Will Stevenson
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Apologies for Absence |
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Declarations of Interest |
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Audit Plan (including Planned Audit Fee 2023/24) Report of the External Auditors Additional documents: |
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Treasury Management Statement and Prudential Indicators Report of the Assistant Director Finance & Commissioning |
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Internal Audit Progress Report Report of the Audit Manager |
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Risk Management Update Report of the Audit Manager |
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GDPR/Data Protection Policy Report of the ICT Manager Additional documents: |
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