Agendas, Reports and Minutes
Accounts and Audit
Date: Wednesday 15th September 2010
Agenda
Accounts and Audit Committee Agenda - 15 September 2010 (Download Agenda. 31.53 KB)
Minutes
Minutes - Account & Audit Cttee - 15 Sept 2010 (Download Minutes. 23.64 KB)
Reports
Approval of Final Statement of Accounts 2009/10 (Download Reports. 22.15 KB)
Letter of Representation (Download Reports. 46.68 KB)
Risk Management - Update on Red Risks (Download Reports. 113 KB)
Audit Commission's Annual Governance Report (Download Reports. 257.15 KB)
Internal Audit Progress Report 2010/11 (Download Reports. 75.23 KB)
Publication of Expenditure Over £500 (Download Reports. 29.79 KB)

