Meeting documents
Audit Committee
Monday, 31st January, 2011
| Agenda |
|
|
|
| Minutes |
|
|
MINUTES FROM 31 JANUARY 2011 |
| Report |
3.0 |
|
MINUTES OF THE MEETING HELD ON 13 DECEMBER
2010 |
| Report |
5.0 |
|
MOUCHEL CONTRACT UPDATE |
| Report |
7.0 |
|
COMPLAINTS 2010/11 |
| Report |
8.0 |
|
EXCEPTION TO THE NORMAL PROCUREMENT
PROCEDURES |
| Report |
9.0 |
|
INTERNAL AUDIT REPORT - STRATEGIC RISK
MANAGEMENT |
| Report |
10.0 |
|
WORK PLAN |
| Appendix |
8.0 |
N/A |
APPENDIX A TO 8.0 |
| Appendix |
8.0 |
N/A |
APPENDIX B TO 8.0 |
| Appendix |
9.0 |
|
APPENDIX A TO 9.0 |
| Appendix |
10.0 |
|
APPENDIX A TO 10.0 |
| Appendix |
10.0 |
|
APPENDIX B TO 10.0 |
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