Decision - Internal Audit Progress Report 2010/11
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Decision details
Internal Audit Progress Report 2010/11
Decision Maker: Audit Committee,
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
30.1 RESOLVED- That the Audit Committee notes the contents of the progress report.
Report author: Ian Withers
Publication date: 30/09/2010
Date of decision: 28/09/2010
Decided at meeting: 28/09/2010 - Audit Committee
Accompanying Documents:
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