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 |