Audit Committee
11 March 2010
Agenda
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Download the Agenda
PDF 21.89 KB -
Download the Supplementary Agenda
PDF 17.29 KB -
Download the Second Supplementary Agenda
PDF 17.68 KB
Report
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Item 5. Audit Commission publications
PDF 16.58 KB -
Item 6. Comprehensive Area Assessment 2009
PDF 253.27 KB -
Appendix 1 to Item 6
PDF 437.74 KB -
Appendix 2 to Item 6
PDF 390.68 KB -
Item 7. Emergent Internal Audit PLan 2010/11
PDF 67.8 KB -
Item 8. Internal Audit Recommendations Progress Monitoring
PDF 60.76 KB -
Item 9. Head of Internal Audit Annual Assurance Report
PDF 75.9 KB -
Item 10. Risk Management Policy and Strategy
PDF 77.85 KB -
Item 11. External Audit Progress Report
PDF 38.06 KB





