Agendas, reports and minutes

Audit & Governance Committee

Date: Tuesday, 28th September 2010

• Audit & Governance Committee Agenda 28 09 10

  • File type: Agenda
  • Size: 36.01 KB
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• Audit & Governance Committee Minute, 28.9.10

  • File type: Minutes
  • Size: 115.52 KB
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• 02 Scrutiny Toolkit

  • File type: Reports
  • Size: 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
  • Size: 32.63 KB
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• 06 Roles and Working Relationships

  • File type: 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

  • File type: Reports
  • Size: 5.66 MB
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• 08 Controls Assurance Statement 2009-10

  • File type: Reports
  • Size: 114.37 KB
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