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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. |
ANNUAL AUDIT LETTER “ AUDIT COMMISSION
Item 3.pdf
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4. |
ANNUAL GOVERNANCE REPORT “ AUDIT COMMISSION
Item 4.pdf
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5. |
AUDIT COMMISSION PROGRESS REPORT
Item 5.pdf
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6. |
PROGRESS ON INTERNAL AUDIT RECOMMENDATIONS “ DRAFT ACTION PLAN
Item 6.pdf
Item 6 - Appendices A and B.pdf
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7. |
INTERNAL AUDIT SUMMARY REPORT “ 2010/11 PLAN “ PRICEWATERHOUSECOOPERS (PWC)
Item 7.pdf
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8. |
AUDIT AND GOVERNANCE COMMITTEE “ TRAINING FEEDBACK
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9. |
MINUTES
Item 9.pdf
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10. |
MATTERS ARISING FROM THE MINUTES
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11. |
DATES OF FUTURE MEETINGS
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12. |
MATTERS EXEMPT FROM PUBLICATION
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