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Agendas, reports and minutes

{Disestablished Committee - Audit Committee

Date: Tuesday, 15th December 2009

Audit Committee Agenda 15 12 09
- File type: Agenda
- Size: 29.11 KB
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Audit Committee Minutes 15 12 09
- File type: Minutes
- Size: 54.85 KB
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02 External Audit - Report to Members
- File type: Reports
- Size: 331.85 KB
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03 External Audit - Review of Financial Statements
- File type: Reports
- Size: 43.26 KB
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04 External Audit - ASR(GP) Followup report
- File type: Reports
- Size: 178.51 KB
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06 External Audit - Making an impact
- File type: Reports
- Size: 1.6 MB
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07 Internal Audit - Report Residential Homes
- File type: Reports
- Size: 97.46 KB
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08 Internal Audit - Follow up Report Council Tax Valuation
- File type: Reports
- Size: 98.6 KB
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09 Internal Audit - Strategy for the Prevention and Detection of Fraud and Corruption
- File type: Reports
- Size: 129.25 KB
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12 Action Sheet 15 12 09
- File type: Reports
- Size: 13.69 KB
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