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Audit Committee

3 June 2010

Agenda

Download the Agenda PDF 27.13 KB

Minutes

Download the Minutes PDF 25.08 KB

Report

Item 5 - External Audit Progress PDF 57.15 KB
Item 6 Annual Audit Fee Letter 2010/11 PDF 26.82 KB
Item 7 Interim Accounts Audit PDF 60.95 KB
Item 8 Information Security Review PDF 314.34 KB
Item 9 IT Governance Review PDF 319.17 KB
Item 10 SAP System Utilisation and Effectiveness Review PDF 72.52 KB
Item 11 External Audit Recommendations - monitoring report on implementation PDF 101.58 KB
Item 12 Treasury Management Annual Report PDF 52.37 KB
Item 13 Annual Internal Audit Report 2009/10 PDF 98.66 KB
Item 14 Internal Audit Annual Fraud Report 2009/10 PDF 37.23 KB
Item 15 National Fraud Initiative - member briefing PDF 10.32 KB
Item 16 Annual Review of the System of Internal Audit PDF 58.77 KB
Item 17 Internal Audit Plan 2010/11 PDF 87.74 KB
Item 18 Annual Governance Statement PDF 119.16 KB

Additional items

Related pages
- Summary of Accounts

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