Agendas, Reports and Minutes
Accounts and Audit
Date: Wednesday 16th September 2009
Agenda
Agenda - Accounts & Audit - 16 Sept 2009 (Download Agenda. 33 KB)
Minutes
Minutes - Accounts & Audit Cttee - 16 September 2009 (Download Minutes. 33 KB)
Reports
Internal Audit Progress Report 2009/10 (Download Reports. 34.14 KB)
Earmarked Reserves (Download Reports. 36.66 KB)
Letter of Representation (Download Reports. 55.15 KB)
Audit Commission - Review of Internal Audit (Download Reports. 381.61 KB)
Approval of Final Statement of Accounts for 2008/09 (Download Reports. 18.29 KB)
Free Swimming Scheme (Download Reports. 40.69 KB)
Annual Governance Report (Download Reports. 241.94 KB)

