Meeting documents
Audit Committee
Monday, 11th June, 2012
| Agenda | | | |
| Minutes | | | MINUTES IF THE MEETING HELD ON 11 JUNE 2012 |
| Report | 3.0 | | MINUTES OF THE MEETING HELD ON 23 APRIL 2012 |
| Report | 4.0 | | INTERNAL AUDIT ANNUAL REPORT - 2012 |
| Report | 5.0 | | COUNTER FRAUD ANNUAL REPORT |
| Report | 7.0 | | REGISTER OF OFFICERS' INTERESTS, GIFTS AND HOSPITALITY |
| Report | 8.0 | | CORPORATE AUDIT PROGRESS REPORT TO 30 APRIL 2012 |
| Report | 8.0 | | APPENDIX A TO 8.0 |
| Report | 8.0 | | APPENDIX B TO 8.0 |
| Report | 8.0 | | APPENDIX C TO 8.0 |
| Report | 8.0 | | APPENDIX D TO 8.0 |
| Report | 10.0 | | WORK PLAN |
| Report | 10.0 | | APPENDICES TO 10.0 |
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