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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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