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Agenda item
Agenda item
CULTURE, HERITAGE AND LIBRARIES DEPARTMENTAL RISK REPORT 2016-17
Meeting of Audit and Risk Management Committee, Monday, 18th July, 2016 10.30 am (Item 6.)
Report of the Head of Culture, Heritage and Libraries
Supporting documents:
Departmental Risk Report, item 6.
PDF 101 KB
DEpartmental Risk Report APX 1 RISK MATRIX, item 6.
PDF 44 KB
Departmental Risk Report RISK REGISTER, item 6.
PDF 373 KB
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PDF 101 KB