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11 June 2007

Appears In:   Audit and Scrutiny Committee 2007 - 08

Document Agenda.doc 06/12/07 61K View
Document Item 01 - Minutes of 21 May 2007.doc 06/12/07 39K View
Document Item 02 - Performance monitoring report April 2006 to March 2007.doc 06/12/07 50K View
Document Item 02 - zAppendix A.xls 06/12/07 63K View
Document Item 02 - zAppendix B.xls 06/12/07 40K View
Document Item 03 - Corporate Risk Management - annual report 2006-07.doc 06/12/07 57K View
Document Item 03 - zAppendix 1.doc 06/12/07 31K View
Document Item 03 -zAppendix 2.doc 06/12/07 26K View
Document Item 03 - zAppendix 3.doc 06/12/07 39K View
Document Item 04 - Manager assurance statements.doc 06/12/07 55K View
Document Item 04 - zAppendix.doc 06/12/07 50K View
Document Item 05 - review of the effectivess of the system of internal control.doc 06/12/07 66K View
Document Item 06 - Statement on internal control 2006-07.doc 06/12/07 60K View
Document Item 06 - zAppendix.doc 06/12/07 35K View
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