Meeting documents

Audit Committee
Thursday, 8th March, 2012

Public Papers
		Size	Format
04 Progress on Issues Raised by the Committee.pdf		303KB
05 Draft Internal Audit Plan 2012-13.pdf		843KB
06 Counter Fruad and Associated Matters - Report and Appendix 1.pdf		316KB
07 External Audit Grant Letter - DELOITTE SECURED.pdf		114KB
08 Internal Audit Work on Contract Arrangements.pdf		282KB
09 Progress on 2011-12 Internal Audit Plan.pdf		782KB
10 Internal Audit Work and Related Internal Control Matters for Financial and Central Services.pdf		302KB
11 Internal Audit Work on Corporate Themes.pdf		332KB
12 Internal Audit Work and Related Control Matters for the Cheif Executive's Group.pdf		294KB
13 Programme of Work.pdf		592KB
2012-03-08.pdf		137KB
01 Minutes of 8 December 2011.pdf		261KB
2012-03-08 - Audit Minutes.pdf		95KB