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Meeting documents
Audit and Corporate Governance Committee
Wednesday, 25 March 2009 6.00 pm
Use of Resources.pdf (264Kb)
Agenda.pdf (65Kb)
Audit Commission Audit Opinion Plan.pdf (213Kb)
Audit Commission_Annual Audit and Inspection Letter.pdf (407Kb)
Business Continuity_report of councillor on ICT plan.pdf (31Kb)
Draft Annual Governance Statement 2009.pdf (100Kb)
Draft Annual Governance Statement_covering report.pdf (43Kb)
Internal Audit activity report Q4.pdf (874Kb)
Internal Audit annual plan 2009-2010.pdf (74Kb)
Internal Audit management report Q4.pdf (108Kb)
Review of Internal Audit reports 2009-2010.pdf (46Kb)
Use of Resources_Comprehensive Area Assessment_report.pdf (58Kb)
minutes.pdf (76Kb)