Audit Committee
2 April 2009
Report
-
Item 5. Emergent Audit Plan 2009/10
PDF 70.21 KB -
Item 6. Audit Plan 2008/9 implementation
PDF 68.58 KB
-
Item 7. Annual Audit and Inspection letter
PDF 293.54 KB
-
Item 8. Audit 2008/09 - progress
PDF 24.56 KB
-
Work Programme
PDF 43.59 KB
Read the Agenda
1. Urgent Business
2. Appeals
3. Interests
4. Minutes of the Meeting held on 15 January 2009.
5. Emergent Audit Plan 2009/10
6. Audit Plan 2008/9 - progress report
7. Annual Audit and Inspection Letter
8. 2008/09 Audit - progress report
9. Work Programme - April 2009-March 2010
