Agendas, Reports and Minutes
Accounts and Audit
Date: Wednesday 25th November 2009
Agenda
Accounts and Audit Committee Agenda - 25 November 2009 (Download Agenda. 32.5 KB)
Minutes
Minutes - Account & Audit Cttee - 25 Nov 2009 (Download Minutes. 22.9 KB)
Reports
Compliance with CIPFA Code of Practice for Internal Audit (Download Reports. 171.24 KB)
Update on International Financial Reporting Standards (IFRS) (Download Reports. 38.49 KB)
Use of Virements (Download Reports. 54.15 KB)
Procurement Update (Download Reports. 49.83 KB)
Internal Audit Progres Report 2009/10 (Download Reports. 114.89 KB)
Use of Resources (Download Reports. 771.79 KB)

