Audit and Accounts Committee
Date: Tuesday, 1st March 2011
- Agenda for the meeting 1st March 2011 Agendas, 179.74 KB
- Minutes of the meeting held on 1st March 2011 Minutes, 84.36 KB
- A2. Minutes of the meeting 27th September 2010 Report, 60.82 KB
- D1. Internal Audit Report to 31st January 2011 Report, 52.47 KB
- D1. Appendix A Report, 254.2 KB
- D2. Annual Audit Letter 2009/10 Report, 255.12 KB
- D2. Audit Plan 2010/11 Report, 273.81 KB
- D2. Certificate of Claims and Returns - Annual Report 2009/10 Report, 208 KB
- Item D3. Appendix 2 - Amended Core Statements in Statement of Accounts Report, 1.17 MB
- Item D3. Appendix 1 - November 2010 Report Report, 170.04 KB
- Item D3. Progress Report on Implementation of IFRS Accounts Report, 121.73 KB