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Audit Committee

25 June 2009

Agenda

Download the Agenda PDF 38.63 KB

Minutes

Download the Minutes PDF 28.96 KB

Report

Iem 5A. Annual Accounts 2008/2009 PDF 19.04 KB
Item 5B Auditors report on Interim Accounts 2008/9 PDF 106.34 KB
Link to the Annual Accounts
Item 6A Draft Code of Corporate Governance PDF 14.52 KB
Item 6A. Appendix PDF 96.39 KB
Item 6B Follow-up audit of Corporate Governance PDF 161.79 KB
Item 8. Review of the Effectiveness of the System of Internal Audit PDF 94.46 KB
Item 9 Internal Audit Plan 2009//10 PDF 96.6 KB
Item 10. Work Programme PDF 32.59 KB
Item 11. ICT Service Disruption PDF 42.08 KB

Additional items

Related pages
- Council meetings, Agendas and Minutes

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