15th March 2010: Audit and Accounts Committee

Agendas

Agenda for the meeting on 15th March 2010

Report

Item D1 (a) Internal Audit Progress Report ending 28th February 2010 Item D1 (a) Appendix A Item A2. Minutes of the meeting held on 3rd December 2009 Item D2 (e) Update on Audit Opinion Plan for 2009-10 Item D1 (b) Audit Plan 2010-11 Item D1 (b) Appendix A Item D2 (a) Audit Commission Report: Use of Resources 2008-09) Item D2 (b) Audit Commission Report: Annual Audit Letter 2008-09 Item D2 (c) Audit Commisssion Report: Organisational Assessment under CAA Item D2 (d) Audit Commission Report: Certification of Claims and Returns

Minutes

Minutes of the meeting held on 15 March 2010