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Meeting documents
Governance and Audit Committee
Thursday, 10th January, 2013
Documents available for browsing for meeting on 10/01/2013:
Agenda
PDF 46 K
Minutes
PDF 43 K
x2012-10-11 Notes - Chairs and Vice Chairs
PDF 45 K
x2012-10-12
PDF 43 K
x2012-11-08 Notes - Chairs and Vice Chairs
PDF 40 K
x2012-12-06 Notes - Chairs and Vice Chairs
PDF 30 K
x2013-01-10
PDF 43 K
xannual audit letter
PDF 241 K
xannual improvement letter
PDF 223 K
xAudit Committe - Workshops follow-up 10-01-2013
PDF 22 K
xjh40 let Geoff Petty Powys re Welshpool
PDF 191 K
xRisk Report Jan 2013
PDF 89 K
xsummary finance and performance
PDF 18 K
xsummary internal audit
PDF 18 K
xsummary ischools ict
PDF 17 K
xWelshpool Review inc comments
PDF 11 K
xwork programme
PDF 23 K