Submission Documents: Annual Audit Plan 2023/24 Help Icon

This is the list of documents available for the submission Annual Audit Plan 2023/24.

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

Name Type of Document Access View Document
Item Minute - 22 May 2024 Minute Public Open Document in PDF Format
(105 KB)
CC-21-24-F- IJB Audit Plan 2023-24 Cover Paper.docx Report Public Open Document in PDF Format
(508 KB)
CC-21-24- Appendix 1 - SIJB 2023-24 Audit Plan.pdf Appendix Public Open Document in PDF Format
(229 KB)

 

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