Meeting documents
Audit Committee
Wednesday, 10th March, 2010
- Electronic Agenda
- Agenda
- Countdown to International Financial Reporting Standards
- Internal Audit Report - Review of the Councils Strategic Arrangements for Countering Fraud
- Annual Governance Statement 2008/09 - Progress Update
- Propsed Revisions to Internal Audit Plan 2009/10
- Suggested Competency Framework for Members of this Committee
- Risk Management Strategy
- Business Continuity Strategy
- Draft Internal Audit Plan 2010/11
- Annual Audit Letter
- Audit and Inspection Progress Report
- Audit Opinion Plan 2009/10
- Claims and Returns 2008/09 - Annual Report
- Work Programme and Scale of Fees 2010/11
- International Financial Reporting Standards Update
- Minutes