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Apologies: None.
Action by
1. Welcome and apologies
As above.
Declarations of Interest
None.
Matters Arising
SA from RBKC Internal Audit introduced the report and set out
the key findings of the internal audit works completed during
quarter two of 2012/13. During that period three audit reports
were issued for which satisfactory assurance was provided in all
three cases.
6. AOB