Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
Attendees
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Victor Shearer
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Diederick Pienaar
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Gunjan Sarda
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Jo Carnegie
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Mark Prior
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Jo Kellard
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Gareth Watkins
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Lauren Hardy
Business Development - Update (Victor Shearer)
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Update 1
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Update 2
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Update 3
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Update 4
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Update 5
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Update 6
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Update 7
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Update 8
Business Development - Actions (Victor Shearer)
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Action 1
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Due by
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Action 2
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Due by
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Action 3
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Due by
Operations - Update (Didi Hesed Pienaar)
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Update 1
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Update 2
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Update 3
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Update 4
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Update 5
Operations - Actions (Didi Hesed Pienaar)
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Action 1
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Due by
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Action 2
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Due by
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Action 3
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Due by
Business Admin - Update (Jo Carnegie)
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Update 1
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Update 2
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Update 3
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Update 4
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Update 5
Business Admin - Actions (Jo Carnegie)
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Action 1
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Due by
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Action 2
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Due by
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Action 3
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Due by
Accounts - Update (Gunjan Sarda)
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Update 1
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Update 2
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Update 3
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Update 4
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Update 5
Accounts - Actions (Gunjan Sarda)
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Action 1
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Due by
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Action 2
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Due by
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Action 3
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Due by
Systems & Process - Update (Mark Prior)
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Update 1
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Update 2
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Update 3
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Update 4
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Update 5
Systems & Process - Actions (Mark Prior)
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Action 1
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Due by
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Action 2
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Due by
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Action 3
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Due by
Health & Safety - Update (Jo Kellard)
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Update 1
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Update 2
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Update 3
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Update 4
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Update 5
Health & Safety - Actions (Jo Kellard)
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Action 1
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Due by
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Action 2
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Due by
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Action 3
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Due by
IT - Update (Gareth Watkins)
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Update 1
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Update 2
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Update 3
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Update 4
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Update 5
IT - Actions (Gareth Watkins)
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Action 1
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Due by
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Action 2
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Due by
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Action 3
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Due by
Marketing & Communications - Update (Lauren Hardy)
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Update 1
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Update 2
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Update 3
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Update 4
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Update 5
Marketing & Communications - Actions (Lauren Hardy)
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Action 1
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Due by
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Action 2
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Due by
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Action 3
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Due by
Specific Agenda Items
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Item 1
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Item 2
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Item 3
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Item 4
Issues for Director's attention
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Item 1
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Item 2
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Item 3
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Item 4
Planned Holidays/Absences
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Staff Member
- Aditya
- Ashwin
- Bernard
- Chris
- Dan
- Derrick
- Didi
- Graham
- Gunjan
- Heinrich
- Ina
- Jo C
- Jo K
- Lauren
- Laurynas
- Marina
- Mark
- Megan
- Rimas
- Sandra
- Tammy
- Victor
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First day of holiday
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Last day of holiday
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Staff Member
- Aditya
- Ashwin
- Bernard
- Chris
- Dan
- Derrick
- Didi
- Graham
- Gunjan
- Heinrich
- Ina
- Jo C
- Jo K
- Lauren
- Laurynas
- Marina
- Mark
- Megan
- Rimas
- Sandra
- Tammy
- Victor
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First day of holiday
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Last day of holiday
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Staff Member
- Aditya
- Ashwin
- Bernard
- Chris
- Dan
- Derrick
- Didi
- Graham
- Gunjan
- Heinrich
- Ina
- Jo C
- Jo K
- Lauren
- Laurynas
- Marina
- Mark
- Megan
- Rimas
- Sandra
- Tammy
- Victor
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First day of holiday
-
Last day of holiday
-
Staff Member
- Aditya
- Ashwin
- Bernard
- Chris
- Dan
- Derrick
- Didi
- Graham
- Gunjan
- Heinrich
- Ina
- Jo C
- Jo K
- Lauren
- Laurynas
- Marina
- Mark
- Megan
- Rimas
- Sandra
- Tammy
- Victor
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First day of holiday
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Last day of holiday
Any other business
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Item 1
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Item 2
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Item 3