Documents
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Agenda
(108Kb)
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Minutes 260916
(77Kb)
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07 - Annual Review of Treasury Management Policies and mid-year position statement 2016-17
(254Kb)
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08 - Financial Health Indicators 2016-17
(196Kb)
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09 - Annual Audit Letter 2015-16
(60Kb)
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10 - Internal Audit Progress Report 2016-17
(746Kb)
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11 - Dudley and Walsall Mental Health Partnership and Integrated Team – Audit Progress Report - PRIVATE
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
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12 - Internal Audit Unplanned Activity Report 2015-16 - P R I V A T E
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Attendance
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