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Audit Committee

27 June 2008

Agenda

read the agenda

Minutes

Read the minutes PDF 33.68 KB

Report

Item 5 Accounts PDF 17.75 KB
Item 5 Accounts PDF 5.64 MB
Item 7. Audit and Risk management Service Review PDF 40.05 KB
Item 8a. Internal Audit - quarterly assurance report PDF 103.47 KB
Item 8b. Draft Internal Audit Plan PDF 122.37 KB
Item 8c. Implementation of Audit recommendations PDF 36.24 KB
Item 9. Implemntation of External Audit recommendations PDF 14.64 KB
Item 10. Anti Fraud and Corruption Policy PDF 68.77 KB
Item 11a. Risk management arrangements PDF 14.09 KB
Item 11b. Review of Risk mamnagement arrangements PDF 128.57 KB
Item 12a. External Funding PDF 109.31 KB
Item 12c. Review of Internal Audit arrangements PDF 127.09 KB

Additional items

Related pages
- Council meetings, Agendas and Minutes

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