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15th June 2011: Audit and Accounts Committee

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  3. 15th June 2011: Audit and Accounts Committee

Agendas

Agenda for the Meeting on 15th June 2011

Report

Item A2. Minutes of the Meeting held on 1st March 2011 Item D1. Annual Governance Statement and Draft Statement of Accounts 2010/11 Item D1. Appendix 1. Annual Governance Statement Item D1. Appendix 2. Draft Statement of Accounts 2010/11 Item D2. Annual Internal Audit Report 2010/11 Item D2. Appendix A. Annual Report Item D3. Annual Internal Audit Plan 2011/12 Item D3. Appendix A. Plan 2011/12 Item D4. National Fraud Initiative (NFI) Item D4. Appendix A Item D5. Annual Audit Fee 2011/12

Minutes

Minutes of the Meeting held on 15th June 2011
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