Agendas, Reports and Minutes
Accounts and Audit
Date: Wednesday 24th March 2010
Agenda
Accounts and Audit Committee Agenda - 24 March 2010 (Download Agenda. 32.52 KB)
Minutes
Minutes - Accounts & Audit Cttee - 24 March 2010 (Download Minutes. 27.42 KB)
Reports
Closure of Accounts Timetable 2009/2010 (Download Reports. 69.66 KB)
Internal Audit Annual Plan 2010/2011 (Download Reports. 46.47 KB)
Internal Audit Progress Report 2009/10 (Download Reports. 81.66 KB)
Annual Audit 2010 Letter (Download Reports. 287.99 KB)
CAA/Use of Resources 2009/10 Update (Download Reports. 46.37 KB)
Audit Opinion Plan (Download Reports. 312.11 KB)
International Financial Reporting Standards Update (Download Reports. 44.45 KB)
Certification of Claims and Returns (Download Reports. 196.59 KB)

