Submission Documents: IJB Audit Committee Business Programme Action Tracker for 2022/23 and 2023/24
This is the list of documents available for the submission IJB Audit Committee Business Programme Action Tracker for 2022/23 and 2023/24.
Click on the links to view the individual documents in PDF format.
Item Minute - 02 February 2023 |
Minute |
Public |
(116 KB)
|
CC-04-23-F -IJB Audit Committee Business Programme 22-23 and 23-24.docx |
Report |
Public |
(492 KB)
|
CC-04-23 - Appendix 1 -Business Programme 22-23.docx |
Appendix |
Public |
(544 KB)
|
CC-04-23 - Appendix 1 -Business Programme 23-24.docx |
Appendix |
Public |
(542 KB)
|
CC-04-23 - Appendix 2 - IJB AUDIT Action Tracker.docx |
Appendix |
Public |
(88 KB)
|
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