28c-6e-20170628114750 · 2020-03-03 · fc 45/17 internal auditors final report 2016/17 ... it was...

30

Upload: others

Post on 25-Jul-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 2: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 3: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 4: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 5: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 6: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 7: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 8: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 9: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 10: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 11: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 12: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 13: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 14: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 15: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 16: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 17: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 18: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 19: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 20: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 21: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 22: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 23: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 24: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 25: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 26: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 27: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 28: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 29: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO
Page 30: 28C-6e-20170628114750 · 2020-03-03 · FC 45/17 Internal Auditors Final Report 2016/17 ... It was PROSPOSED and RESOVLED to ... It was RESOLVED to agree a direct card for the RFO