Submission Documents: IJB Audit Business Programme and IJB Action Tracker Help Icon

This is the list of documents available for the submission IJB Audit Business Programme and IJB Action Tracker.

Click on the links to view the individual documents in PDF format.

Name Type of Document Access View Document
Item Minute - 30 September 2021 Minute Public Open Document in PDF Format
(119 KB)
CC-45-21-F -IJB Audit Committee Business Programme.docx Report Public Open Document in PDF Format
(491 KB)
CC-45-21 Appendix 1 - IJB Audit-Business Programme 2021-22.docx Appendix Public Open Document in PDF Format
(545 KB)
CC-45-21 Appendix 2 - IJB AUDIT Action Tracker.docx Appendix Public Open Document in PDF Format
(198 KB)

 

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