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Meeting documents
Audit and Corporate Governance Committee
Wednesday, 13 July 2011 5.00 pm
Agenda.pdf (68Kb)
Annual audit fee 2011-12 Audit Commission letter.pdf (32Kb)
Annual audit fee 2011-12_report.pdf (48Kb)
Committee work programme 2011-12.pdf (48Kb)
Draft Annual Governance Statement.pdf (139Kb)
Internal audit activity report Q1 2011-2012.pdf (189Kb)
Internal audit annual report 2010-11.pdf (69Kb)
Internal audit annual report 2010-11_Appdx 1_Progress against plan.pdf (32Kb)
Internal audit annual report 20102011_Appdx 2_Feedback.pdf (30Kb)
Internal audit mgt report Q1 2011-2012.pdf (65Kb)
Internal audit mgt report Q1 2011-2012_Progress against plan-2012.pdf (24Kb)
Statement of Accounts 2010-11.pdf (533Kb)
Minutes.pdf (54Kb)