Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Location

Attendees

  • Victor Shearer

  • Diederick Pienaar

  • Gunjan Sarda

  • Jo Carnegie

  • Mark Prior

  • Jo Kellard

  • Gareth Watkins

  • Lauren Hardy

Business Development - Update (Victor Shearer)

  • Update 1

  • Update 2

  • Update 3

  • Update 4

  • Update 5

  • Update 6

  • Update 7

  • Update 8

Business Development - Actions (Victor Shearer)

  • Action 1

  • Due by

  • Action 2

  • Due by

  • Action 3

  • Due by

Operations - Update (Didi Hesed Pienaar)

  • Update 1

  • Update 2

  • Update 3

  • Update 4

  • Update 5

Operations - Actions (Didi Hesed Pienaar)

  • Action 1

  • Due by

  • Action 2

  • Due by

  • Action 3

  • Due by

Business Admin - Update (Jo Carnegie)

  • Update 1

  • Update 2

  • Update 3

  • Update 4

  • Update 5

Business Admin - Actions (Jo Carnegie)

  • Action 1

  • Due by

  • Action 2

  • Due by

  • Action 3

  • Due by

Accounts - Update (Gunjan Sarda)

  • Update 1

  • Update 2

  • Update 3

  • Update 4

  • Update 5

Accounts - Actions (Gunjan Sarda)

  • Action 1

  • Due by

  • Action 2

  • Due by

  • Action 3

  • Due by

Systems & Process - Update (Mark Prior)

  • Update 1

  • Update 2

  • Update 3

  • Update 4

  • Update 5

Systems & Process - Actions (Mark Prior)

  • Action 1

  • Due by

  • Action 2

  • Due by

  • Action 3

  • Due by

Health & Safety - Update (Jo Kellard)

  • Update 1

  • Update 2

  • Update 3

  • Update 4

  • Update 5

Health & Safety - Actions (Jo Kellard)

  • Action 1

  • Due by

  • Action 2

  • Due by

  • Action 3

  • Due by

IT - Update (Gareth Watkins)

  • Update 1

  • Update 2

  • Update 3

  • Update 4

  • Update 5

IT - Actions (Gareth Watkins)

  • Action 1

  • Due by

  • Action 2

  • Due by

  • Action 3

  • Due by

Marketing & Communications - Update (Lauren Hardy)

  • Update 1

  • Update 2

  • Update 3

  • Update 4

  • Update 5

Marketing & Communications - Actions (Lauren Hardy)

  • Action 1

  • Due by

  • Action 2

  • Due by

  • Action 3

  • Due by

Specific Agenda Items

  • Item 1

  • Item 2

  • Item 3

  • Item 4

Issues for Director's attention

  • Item 1

  • Item 2

  • Item 3

  • Item 4

Planned Holidays/Absences

  • Staff Member

  • First day of holiday

  • Last day of holiday

  • Staff Member

  • First day of holiday

  • Last day of holiday

  • Staff Member

  • First day of holiday

  • Last day of holiday

  • Staff Member

  • First day of holiday

  • Last day of holiday

Any other business

  • Item 1

  • Item 2

  • Item 3

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