Agendas, Reports and Minutes
Accounts and Audit
Date: Wednesday 28th March 2012
Agenda
Accounts and Audit Committee Agenda - 28 March 2012 (Download Agenda. 31.24 KB)
Minutes
Accounts and Audit Cttee - 28 March 2012 (Download Minutes. 25.55 KB)
Reports
Closure of Accounts Timetable (Download Reports. 73.93 KB)
Internal Audit Annual Plan 2012-2013 (Download Reports. 43.78 KB)
Internal Audit Progress Report - 28 March 12 (Download Reports. 136.95 KB)
Audit Plan 2011-2012 (Download Reports. 519.56 KB)
Certification of Claims and Returns 2009-2012 (Download Reports. 271.3 KB)
Updating on the Outsourcing of Audit Services (Download Reports. 48.64 KB)
Report Pack
Accounts and Audit Committee Agenda - 28 March 2012 (Download Report Pack. 993.75 KB)

