Email from Caroline Harrington (Risk and Litigation Manager) re 'Important Controls Assurance Excel Spreadsheet - to be completed and returned to me by 14 March 2003'

Refers to: ‘Controls Assurance Guidance for Lead Managers and Lead Directors’, Controls Assurance Excel Spreadsheet’ and Managers Guide. Enclosing: 1. Fareham & Gosport Primary Care Trust 'Controls Assurance Lead Responsibilities 2002-3'. 2. Fareham and Gosport NHS Primary Care Trust 'Worksheet'. Associated with SOH900189.