Agendas, Reports and Minutes
Accounts and Audit
Date: Wednesday 30th March 2011
Agenda
Accounts and Audit Committee Agenda - 30 March 2011 (Download Agenda. 31.26 KB)
Minutes
Minutes - Account & Audit Cttee - 30 March 2011 (Download Minutes. 24.87 KB)
Reports
Closure of Accounts Timetable 2010-2011 (Download Reports. 67.62 KB)
Internal Audit Annual Plan 2011-2012 (Download Reports. 40.84 KB)
External Audit Fees (Download Reports. 48.18 KB)
Internal Audit Progress Report 2010-2011 (Download Reports. 76.27 KB)
Audit Plan 2010-2011 (Download Reports. 278.68 KB)
Revision and Consolidation of the Accounts and Audit Regulations 2003 (Download Reports. 25.49 KB)
Publication of Transparency Information (Download Reports. 25.63 KB)
Certification of Claims and Returns 2009-2010 (Download Reports. 208.91 KB)

