Meeting documents

Audit Committee
Monday, 29th September, 2008

  • Audit agenda - 29 September 2008
    • Agenda
  • Audit Cttee agenda - 29 Sept 2008 with reports
    • Agenda
  • FINAL STATEMENT OF ACCOUNTS AND ANNUAL GOVERNANCE STATEMENT
    • Page 1Page 2Page 3   
  • EXTERNAL AUDITORS ANNUAL GOVERNANCE REPORT (ISA 260)
    • Report
  • SAFEGUARDING OF DATA AND ARRANGEMENTS REGARDING ICT ACCESS RIGHTS AND THE RETURN OF COUNCIL EQUIPMENT FROM LEAVERS
    • Report
  • Internal Audit Charter
    • Report
  • Data Matching Briefing Note
    • Report
  • Proactive Fraud Plan
    • Report
  • Quarterly Report to 31 August 2008
    • Report
  • Audit Commission’s Review of NPS/SSK Contact Monitoring
    • Page 1Page 2    
  • Audit Commission Learning Disabilities Follow-Up
    • Report
  • External Audit Progress Report
    • Report
  • CORPORATE RISK REGISTER AND STRATEGY
    • Page 1Page 2Page 3   
  • Minutes- 29 September 2008
    • Minute