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Agendas, reports and minutes
Audit & Governance Committee
Tuesday, 28th September 2010
Agendas, reports and minutes
Audit & Governance Committee
Date:
Tuesday, 28th September 2010
Audit & Governance Committee Agenda 28 09 10
File type:
Agenda
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36.01 KB
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Audit & Governance Committee Minute, 28.9.10
File type:
Minutes
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115.52 KB
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02 Scrutiny Toolkit
File type:
Reports
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939.01 KB
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03 Report to those charged with governance
File type:
Reports
Size:
197.21 KB
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04 National Fraud Initiative
File type:
Reports
Size:
1.13 MB
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05 Application Services Review
File type:
Reports
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32.63 KB
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06 Roles and Working Relationships
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Reports
Size:
1.23 MB
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07 Audit Plan 2010-11
File type:
Reports
Size:
229.7 KB
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09 Internal Audit reports - Payroll Overtime and Trading Standards follow up
File type:
Reports
Size:
258.5 KB
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10 Action Sheet
File type:
Reports
Size:
10.1 KB
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Audit & Governance Committee 28 09 10 Document Pack
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Reports
Size:
5.66 MB
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08 Controls Assurance Statement 2009-10
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Reports
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114.37 KB
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