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Agenda item

Agenda item

Review of Financial controls (Internal Audit update)

Meeting of Finance Committee, Tuesday, 13th January, 2026 12.45 pm (Item 7.)

Report of the Chamberlain.

Supporting documents:

Finance Committee Report - Internal Audit update on Financial Control Overview, item 7. PDF 135 KB
Appendix 1 - The Three Lines Model, item 7. PDF 170 KB

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