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Audit Committee - Thursday, 11 March 2010 - 5.00 pm

March 11, 2010 at 5:00 pm Audit Committee View on council website

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Attendees

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Meeting Documents

Agenda

Agenda frontsheet 11th-Mar-2010 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 11th-Mar-2010 17.00 Audit Committee.pdf

Minutes

Printed minutes 11th-Mar-2010 17.00 Audit Committee.pdf

Additional Documents

16.12.2009.pdf
IFRS Update March 2010.pdf
Annual Audit Plan.pdf
Annual Audit Plan append 1.pdf
Annual Audit Plan append 2.pdf
Annual Grant Audit Letter.pdf
2009 Grant Annual Audit Lette appendix.pdf
Internal Audit Operational plan 2010-11_2.pdf
Audit Commitee - AGS Briefing Paper 110310.pdf
IA progress report_1.pdf
Internal Audit Strategy.pdf
Review of IA TOR.pdf
TMSS.pdf
Budget Setting Process.pdf