Meeting documents
Audit Committee
Monday, 11th July, 2011
| Agenda |
|
|
|
| Minutes |
|
|
|
| Report |
3.0 |
|
MINUTES OF THE MEETING HELD ON 13 JUNE 2011 |
| Report |
6.0 |
|
INTERNAL AUDIT REPORT: BUSINESS CONTINUITY
MANAGEMENT |
| Report |
7.0 |
|
REVIEW OF THE EFFECTIVENESS OF INTERNAL
AUDIT |
| Report |
8.0 |
|
INTERNAL AUDIT ANNUAL REPORT - 2011 |
| Report |
9.0 |
|
DRAFT ANNUAL GOVERNANCE STATEMENT 2011 |
| Report |
10.0 |
|
WORK PLAN |
| Report |
11.0 |
|
DRAFT STATEMENT OF ACCOUNTS 2010-11 |
| Appendix |
6.0 |
|
APPENDIX A TO 6.0 |
| Appendix |
8.0 |
|
APPENDIX A TO 8.0 |
| Appendix |
9.0 |
|
APPENDIX A TO 9.0 |
| Appendix |
9.0 |
|
APPENDIX B TO 9.0 |
| Appendix |
10.0 |
|
APPENDIX A & B TO 10.0 |
Translate