Audit and Accounts Committee
Date: Monday, 15th March 2010
- Agenda for the meeting on 15th March 2010 Agendas, 193 KB
- Minutes of the meeting held on 15 March 2010 Minutes, 63.02 KB
- Item A2. Minutes of the meeting held on 3rd December 2009 Report, 29.67 KB
- Item D1 (a) Internal Audit Progress Report ending 28th February 2010 Report, 63.33 KB
- Item D1 (a) Appendix A Report, 181.31 KB
- Item D2 (a) Audit Commission Report: Use of Resources 2008/09) Report, 263.24 KB
- Item D2 (b) Audit Commission Report: Annual Audit Letter 2008/09 Report, 268 KB
- Item D2 (c) Audit Commisssion Report: Organisational Assessment under CAA Report, 138.34 KB
- Item D2 (d) Audit Commission Report: Certification of Claims and Returns Report, 241.35 KB
- Item D2 (e) Update on Audit Opinion Plan for 2009/10 Report, 299.62 KB
- Item D1 (b) Audit Plan 2010/11 Report, 70.39 KB
- Item D1 (b) Appendix A Report, 78.03 KB