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Audit Committee - Monday, 29 June 2009 - 5.00 pm

June 29, 2009 at 5:00 pm Audit Committee View on council website

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Attendees

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Meeting Documents

Agenda

Agenda frontsheet 29th-Jun-2009 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 29th-Jun-2009 17.00 Audit Committee.pdf

Minutes

Printed minutes 29th-Jun-2009 17.00 Audit Committee.pdf

Additional Documents

Interim Use of Resources Report - Item 2.pdf
Review of IA 2008-09 - Item 5.pdf
Annual Assurance Statement_Vfinal - Item 4.pdf
Approval of the 2008-09 Statement of Accounts.pdf
Rrview of Internal Audit Terms of Reference - Item 6.pdf
Proposed Audit Committee Work Programme - Item 7.pdf
Audit Committee Training Workshop - Item 8.pdf
05.05.2009.pdf