Meeting documents
Audit Committee
Monday, 19th March, 2012
| Agenda | | | |
| Minutes | | | MINUTES 19.03.12 |
| Report | 3.0 | | MINUTES OF THE MEETING HELD ON 30 JANUARY 2012 |
| Report | 4.0 | | PROGRESS REPORT - COUNTER FRAUD 2011/12 |
| Report | 5.0 | | CORPORATE AUDIT PROGRESS REPORT TO 31 JANUARY 2012 |
| Report | 5.0 | | APPENDIX A TO 5.0 |
| Report | 5.0 | | APPENDIX B TO 5.0 |
| Report | 5.0 | | APPENDIX C TO 5.0 |
| Report | 6.0 | | ANALYSIS OF HIGH PRIORITY RECOMMENDATIONS OUTSTANDING AT 31 JANUARY 2012 |
| Report | 7.0 | | COUNTER FRAUD AND INVESTIGATIONS WORK PLAN 2012/13 |
| Report | 7.0 | | APPENDIX A TO 7.0 |
| Report | 8.0 | | EXTERNAL AUDIT PROGRESS REPORT |
| Report | 8.0 | | APPENDIX A TO 8.0 |
| Report | 9.0 | | APPENDIX A TO 9.0 |
| Report | 9.0 | | STATEMENT OF ACCOUNTS 2011/12 |
| Report | 10.0 | | UPDATE ON PROGRESS ADDRESSING ISSUES ARISING FROM THE CLOSURE OF ACCOUNTS 2010-1 |
| Report | 10.0 | | APPENDIX A TO 10.0 |
| Report | 11.0 | | WORK PLAN |
| Report | 11.0 | | APPENDIX A TO 11.0 |
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