Meeting documents
Audit and Governance Committee
Monday 28 March 2011 5.00 pm
Audit and Governance Committee - 28 Mar 2011 at 17:00
Agenda
Agenda Agenda.pdf | |
1. | APOLOGIES FOR ABSENCE |
2. | DECLARATIONS OF INTEREST |
3. | AUDIT COMMISSION PROGRESS REPORT Item 3.pdf |
4. | CERTIFICATION OF CLAIMS AND RETURNS “ ANNUAL REPORT “ AUDIT COMMISSION Item 4.pdf |
5. | FINAL ACCOUNTS CLOSEDOWN AND TRANSITION TO INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) “ 2010/11 Item 5.pdf Item 5 - Appendix.pdf |
6. | RISK MANAGEMENT QUARTERLY REPORTING “ QUARTER 3 2010/11 Item 6.pdf Item 6 - Appendix.pdf |
7. | PROGRESS ON IMPLEMENTATION OF AUDIT RECOMMENDATIONS Item 7.pdf Item 7 - Appendix 1.pdf Item 7 - Appendix 2.pdf |
8. | INTERNAL AUDIT SUMMARY REPORT “ 2010/11 PLAN “ PRICEWATERHOUSECOOPERS (PWC) Item 8.pdf |
9. | INTERNAL AUDIT RISK ASSESSMENT AND PLAN 2011/2012 “ PRICEWATERHOUSECOOPERS (PWC) Item 9.pdf |
10. | TREASURY MANAGEMENT PLAN “ PRICEWATERHOUSECOOPERS (PWC) Item 10.pdf |
11. | MINUTES Item 11.pdf |
12. | MATTERS ARISING FROM THE MINUTES |
13. | POST IMPLEMENTATION REVIEW OF PARIS AND ITRENT PROJECTS “PRICEWATERHOUSECOOPERS (PWC) Item 13.pdf |
14. | MATTERS EXEMPT FROM PUBLICATION |