Submission Documents: IJB Audit Committee Business Programme and Action Tracker 2023/24
This is the list of documents available for the submission IJB Audit Committee Business Programme and Action Tracker 2023/24.
Click on the links to view the individual documents in PDF format.
Item Minute - 29 June 2023 |
Minute |
Public |
(23 KB)
|
CC-36-23-F - IJB Audit Committee Business Programme 23-24.docx |
Report |
Public |
(492 KB)
|
CC-36-23 - Appendix 1 -Business Programme 23-24.docx |
Appendix |
Public |
(441 KB)
|
CC-36-23 - Appendix 2 - IJB AUDIT Action Tracker.docx |
Appendix |
Public |
(185 KB)
|
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