Agendas, reports and minutes

Audit & Governance Committee

Date: Tuesday, 26th April 2011

• Audit & Governance Agenda, 26.4.11

  • File type: Agenda
  • Size: 33.74 KB
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• Public Audit & Governance Minute, 26.4.11

  • File type: Minutes
  • Size: 96.17 KB
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• 07 Audit & Governance Action Sheet

  • File type: Reports
  • Size: 9.62 KB
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• 06 Corporate Improvement Plan 2010/11 - Final Monitoring Report

  • File type: Reports
  • Size: 69.75 KB
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• 05 Corporate Risk Register

  • File type: Reports
  • Size: 131.11 KB
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• 04 Corporate Governance Self-Evaluation/Annual Governance Statement 2011

  • File type: Reports
  • Size: 99.87 KB
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• 03 Internal Audit Report - Stocktakes

  • File type: Reports
  • Size: 38.84 KB
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• 02 Internal Audit Report - Debtors

  • File type: Reports
  • Size: 58.57 KB
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• 01 (Provisional) Assurance and Improvement Plan Update 2011-14

  • File type: Reports
  • Size: 289.46 KB
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• Audit & Governance Public Document Pack, 26.4.11

  • File type: Reports
  • Size: 585.97 KB
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