Meeting documents
Audit Committee
Wednesday 27th May, 2009 11.00 am
| Business Items | |
| Minutes of meeting Audit Committee held 11 March 09 | |
89287a.doc  | |
| 2 | Deloittes Audit Plan 09 /10 |
| 27 May 2009 - External audit Plan 2009 2010.rtf | |
| Deloittes action plan for Audit committee 27 May.doc | |
| 3 | Annual Governance Statement including Partnership |
| SoA Section 2 Annual governance statement Original.doc | |
| Audit committee - St of corporate governance 2008 2009.doc | |
| 4 | Internal Audit Annual Report for Financial Year 08 / 09 |
| Annual Internal Audit Report 200809.doc | |
| Audit Outturn 20082009.doc | |
| 5 | Recorded minutes of the meeting |
| 94483.doc | |
| Minutes | |