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    DISCUSSION DOCUMENTS

    Upload Date : 13 Sep, 2021

    Agenda :

    Upload Date Title Download
    13 Sep, 2021 2. DRAFT AGENDA AND WORKING PROGRAM FAC 21ST MEETING SEP 2021 Download
    13 Sep, 2021 3.1 FAC MINUTES 20TH MEETING Download
    14 Sep, 2021 3.2 MATTERS ARISING 20TH MEETING FAC Download
    14 Sep, 2021 4. IMPLEMENTATION STATUS CRASA OPERATIONS PLAN 2021/22 Download
    14 Sep, 2021 5.1 MANAGEMENT ACCOUNTS AS AT PERIOD ENDED 31ST MARCH 2021 Download
    14 Sep, 2021 6. INTERNAL AUDITORS PLAN Download
    14 Sep, 2021 7. RISK REGISTER AS 14TH SEPTEMBER 2021 Download
    15 Sep, 2021 5.2 MANAGEMENT ACCOUNTS AS AT PERIOD ENDED 30TH JUNE 2021 Download