Meeting documents
Audit Committee
Thursday 17th September, 2009 10.00 am
| Business Items | |
| 1 | Minutes of the Audit Committee of 23 June 2009 |
95599.doc  | |
| 2 | Audit Committee - Review of Effectiveness |
| Audit Committee 17.9.09.doc | |
| 3 | Audit Plan 2009/1010 Progress Report |
| 200910 Internal Audit Q 1 Covering Report.doc | |
| 200910 Internal Audit Quarter 1 report.doc | |
| 4 | Recorded minutes of the meeting |
| 101286.doc | |
| Minutes | |