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16th April 2009 *

 

- Agenda                       

 

5 Annual Audit & Inspection Letter

6 LSVT valuation change review

7 Internal Audit Plan 2009 - 2013

8 Reportable Recommendations Monitor

9 Risk Management

10 Key Financial Indicators

11 Data Quality Report

12 Audit Commission report   
     - Appendix A
    -  Appendix B

 

- Minutes

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