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Meeting of Audit Committee on 15/03/2010: Documents

Meeting Documents


 AgendasApprox. Size
Web page Agenda
 MinutesApprox. Size
Microsoft Word document Minutes - 15 March 2010 159 Kb
 ReportsApprox. Size
Microsoft Word document Annual Audit Plan and Strategic Audit Plan 517 Kb
Adobe PDF document Grant Claim Certification for the year ended 31 March 2009 413 Kb
Microsoft Word document IFRS Implementation Project - Progress Report 69 Kb
Adobe PDF document IFRS Implementation Project - Progress Report - Appendix 1.39 Mb
Microsoft Word document Interim Report on the Council’s Systems of Internal Control 2009/10 114 Kb
Adobe PDF document Treasury Management Activity - Appendix 385 Kb
Microsoft Word document Treasury Management Activity - Report 141 Kb
Microsoft Word document Whistleblowing Policy and Anti-Fraud and Corruption Strategy 84 Kb

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