Meeting documents

Audit Committee
Thursday, 27th September, 2012

Public Papers
		Size	Format
03 Progress on issues raide by Committee.pdf		303KB
04 Resignation of Henry Cronin from the Committee.pdf		230KB
05(a) External Auditor NYPF.pdf		224KB
05(b) External Auditor NYCC.pdf		275KB
06 NY Pension Fund Annual Report 2011-12.pdf		1MB
07 Statement of Final Acounts Incl Letter of Representtion.pdf		305KB
08 External Audit Fee Letter 2012-13.pdf		731KB
09 Annual Report of Audit Committee.pdf		243KB
10 Internal Audit Work - HAS.pdf		384KB
11 Internal Audit Work on Computer Audit.pdf		268KB
12 Progress on 2012-13 Internal Audit Plan.pdf		245KB
14 Risk Management Progress Report.pdf		1MB
15 Partnership Governance.pdf		392KB
16 Service Continuity Planning.pdf		232KB
17 Programme of Work.pdf		316KB
2012-09-27.pdf		82KB
01 Minutes of 28 June 2012.pdf		302KB
2012-09-27 - Audit Minutes.pdf		103KB