Agenda item
Effectiveness Review
Report of the Town Clerk.
Supporting documents:
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Effectiveness Review, item 6.
PDF 119 KB -
Appendix 1 AUDIT AND RISK SKILLS AUDIT, item 6.
PDF 141 KB
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Appendix 2 - Self-assessment of good practice, item 6.
PDF 547 KB
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Appendix 3 - Evaluating the impact and effectiveness of the audit committee (002), item 6.
PDF 233 KB