Audit and Accounts Committee
Date: Wednesday, 15th June 2011
- Agenda for the Meeting on 15th June 2011 Agendas, 108.72 KB
- Minutes of the Meeting held on 15th June 2011 Minutes, 59.24 KB
- Item A2. Minutes of the Meeting held on 1st March 2011 Report, 84.36 KB
- Item D1. Annual Governance Statement and Draft Statement of Accounts 2010/11 Report, 77.73 KB
- Item D1. Appendix 1. Annual Governance Statement Report, 135.62 KB
- Item D1. Appendix 2. Draft Statement of Accounts 2010/11 Report, 1.41 MB
- Item D2. Annual Internal Audit Report 2010/11 Report, 82.35 KB
- Item D2. Appendix A. Annual Report Report, 343.89 KB
- Item D3. Annual Internal Audit Plan 2011/12 Report, 102.71 KB
- Item D3. Appendix A. Plan 2011/12 Report, 370.54 KB
- Item D4. National Fraud Initiative (NFI) Report, 97.97 KB
- Item D4. Appendix A Report, 58.89 KB
- Item D5. Annual Audit Fee 2011/12 Report, 75.24 KB