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Meeting documents
Audit and Corporate Governance Committee
Wednesday, 24 September 2008 6.00 pm
Agenda.pdf (61Kb)
Internal Audit Activity Report Q2 2008-2009.pdf (546Kb)
Internal Audit Management Report Quarter 2 2008_2009.pdf (91Kb)
Ombudsman decisions_annual letter.pdf (46Kb)
Ombudsman decisions_notes to assist interpretation.pdf (24Kb)
Ombudsman decisions_Statistics.pdf (75Kb)
Ombudsman decisions_table of decisions.pdf (782Kb)
Shared senior management structure - role of the Audit and Corporate Governance Committee.pdf (59Kb)
Statement of accounts_Late opinion timetable.pdf (20Kb)
Statement of accounts_letter from Audit Commission.pdf (22Kb)
Statement of accounts_letter from Head of Finance.pdf (50Kb)
Minutes.pdf (42Kb)