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Agenda
Agenda.pdf
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1. |
APOLOGIES FOR ABSENCE
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2. |
DECLARATIONS OF INTEREST
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3. |
STATEMENT OF ACCOUNTS
Item 3.pdf
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4. |
AUDIT COMMISSION ANNUAL GOVERNANCE REPORT
Item 4.pdf
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5. |
AUDIT COMMISSION INTERIM MEMO
Item 5.pdf
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6. |
AUDIT COMMISSION PROGRESS REPORT
Item 6.pdf
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7. |
INTERNAL AUDIT SUMMARY REPORT “ 2010/11 PLAN “ PRICEWATERHOUSECOOPERS (PWC)
Item 7.pdf
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8. |
PROGRESS ON INTERNAL AUDIT RECOMMENDATIONS
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9. |
FIRST QUARTER RISK REPORT
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10. |
COMPLIANCE WITH INTERNATIONAL AUDITING STANDARDS
Item 10.pdf
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11. |
KEY OPERATIONAL DOCUMENTS RELATING TO THE PREVENTION AND DETECTION OF BENEFIT FRAUD
Item 11.pdf
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12. |
MINUTES
Item 12.pdf
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13. |
MATTERS ARISING FROM THE MINUTES
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