Meeting documents
Audit Committee
Tuesday, 29th June, 2010
- Electronic Agenda
- Agenda
- 2009/10 Statement of Accounts (Subject to Audit)
- Annual Governance Statement
- Annual Report of the Chief Internal Auditor
- Internal Audit Progress Report: 1 April 2010 - 31 May 2010
- Self-Assessment Questionnaire for Members of the Audit Committee
- External Audit Progress Report
- Review of Joint Financing Arrangements
- Audit Fee Letter
- 2009-10 Statement of Accounts