Tue 9th March, 2010: Audit Committee - 6.00 pm
Meeting of the Audit Committee.
Papers from this Audit Committee meeting
AC Item 9th March 2010 (Work Programme) (PDF Document, 0.1 Mb)- AC Item 9th March 2010 (Claims and Returns) (PDF Document, 0.4 Mb)
- AC Item 9th March 2010 (IFRS Progress) (PDF Document, 0.3 Mb)
- AC Item 9th March 2010 (Cabinet Feedback Off Site Data Storage) (PDF Document, 0.2 Mb)
- AC Item 9th March 2010 (Use of Resources) (PDF Document, 0.3 Mb)
- Ac Item 9th March 2010 (Internal Audit Progress) (PDF Document, 0.6 Mb)
- AC Item 9th March 2010 (Review Internal Audit) (PDF Document, 0.2 Mb)
- AC Item 9th March 2010 (Internal Audit Plan) (PDF Document, 0.3 Mb)
- AC Item 9th March 2010 (Risk Management) (PDF Document, 0.3 Mb)
- AC Item 9th March 2010 (CIPFA Consult Head Internal Audit Role) (PDF Document, 0.4 Mb)
- AC Final Agenda 9th March 2010 (PDF Document, 0.1 Mb)
- AC Final Minutes 9th March 2010 (PDF Document, 0.1 Mb)
