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Meeting documents
Audit and Corporate Governance Committee
Monday, 29 June 2009 6.00 pm
Agenda.pdf (59Kb)
Audit plan letter.pdf (30Kb)
Costs and savings ' shared management structure.pdf (50Kb)
Internal Audit activity report Q1 2009-2010.pdf (228Kb)
Internal Audit Annual Report 2008-2009.pdf (128Kb)
Internal Audit management report Q1 2009-2010.pdf (87Kb)
minutes of meeting 250309.pdf (76Kb)
Risk management strategy 2009-12.pdf (339Kb)
Risk management strategy 2009-12_report.pdf (53Kb)
Work programme 2009-10.pdf (47Kb)
Statement of Accounts Report.pdf (68Kb)
Statement of Accounts.pdf (483Kb)
minutes.pdf (68Kb)