Meeting documents
Audit Committee
Wednesday, 10th October, 2018
- Contact: Ruth Gladstone Ruth.Gladstone@northyorks.gov.uk
Size | Format | ||
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| 110KB | ||
| 201KB |
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05a Health and Adult Services Directorate - Report of the Head of Internal Audit.pdf |
| 349KB |
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| 2MB |
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06 Internal Audit Report on IT, Corporate Themes and Contracts.pdf |
| 312KB |
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| 360KB |
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| 1MB |
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| 151KB |
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| 201KB |
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11 Audit Committee Terms of Reference - Review of Effectiveness.pdf |
| 917KB |
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| 240KB |
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| 4MB |
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| 1018KB |
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| 155KB |