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Audit Committee

22 May 2009

Agenda

Download the Agenda PDF 38.44 KB

Minutes

Download the Minutes PDF 21.71 KB

Report

Item 5. External Audit Plan PDF 25.88 KB
Item 6. Annual Audit Fee 2009/2010 PDF 46.29 KB
Item 7. External Audit recommendations monitoring PDF 50.91 KB
Item 8. Annual Governance Statement PDF 19.63 KB
Appendix 1 to Item 8 PDF 55.34 KB
Appendix 2 to Item 8 PDF 14.06 KB
Appendix 3. to Item 8 PDF 175.48 KB
Item 9. Internal Audit Plan PDF 56.69 KB
Item 11. Project Plan for introduction of new accounting standards PDF 51.84 KB
Item 10. Training Plan PDF 15.03 KB
Item 13. Work Programme PDF 25.86 KB

Additional items

Related pages
- Council meetings, Agendas and Minutes

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