19 ANNUAL AUDIT PLAN 2014/15 PDF 49 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
A report introducing the Annual Audit Plan for 2014/15 was before the Committee for consideration.
Decision
Agreed and approved amendments to the Annual Audit Plan 2014/15 which were taken on board by Officers.
(Reference: Report by Chief Internal Auditor dated 4 June 2014, submitted)
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