Agendas, reports and minutes
Accounts and Audit Committee
Date: Wednesday, 20th July 2011
- Wednesday 20th July, 2011 Agendas, 367.62 KB
- Wednesday 20th July, 2011 Minutes, 48.14 KB
- Item 2 Minutes from previous meeting Reports, 42.92 KB
- Item 4 Statement of Accounts 2010/11 Reports, 57.31 KB
- Item 4 Statement of Accounts 2010/11 App A Reports, 878.22 KB
- Item 4 Statement of Accounts 2010/11 App B Reports, 1.34 MB
- Item 5 External Audit - Certification of Grant Claims 2009/10 Reports, 25.36 KB
- Item 5 External Audit - Certification of Grant Claims 2009/10 Appendix Reports, 234.06 KB
- Item 6 Future of Public Audit Reports, 37.49 KB
- Item 6 Future of Public Audit Appendix A Reports, 63.78 KB
- Item 7 Internal Audit Plan 2011/12 - Annual Audit Report Reports, 27.67 KB
- Item 7 Internal Audit Plan 2011/12 Appendix Reports, 29.5 KB
- Item 8 Internal Audit Unit Reports, 40.45 KB
- Item 8 Internal Audit Unit Appendix A Reports, 29.5 KB
- Item 9 Implementation of Internal Audit Recommendations Reports, 43.23 KB
- Item 9 Implementation of Internal Audit Recommendations Appendix Reports, 43 KB
- Item 10 Internal Audit - Annual Report Reports, 27.67 KB
- Item 10 Annual Audit Report Appendix Reports, 127.05 KB
- Item 10 Annual Audit Report Appendix Reports, 97.83 KB
- Item 10 Annual Audit Report Appendix Reports, 119.32 KB
- Item 10 Annual Audit Report Appendix Reports, 113.81 KB
- Item 10 Annual Audit Report Appendix Reports, 126.11 KB
- Item 10 Annual Audit Report Appendix Reports, 109.17 KB
- Item 11 Managing the Risk of Fraud, Theft and Corruption Reports, 42.57 KB
- Item 11 Managing the Risk of Fraud, Theft and Corruption Appendix A Reports, 44.46 KB
- Item 11 Managing the Risk of Fraud, Theft and Corruption Appendix B Reports, 48 KB
- Item 11 Managing the Risk of Fraud, Theft and Corruption Appendix D Reports, 295.1 KB
- Item 11 Managing the Risk of Fraud, Theft and Corruption Appendix E Reports, 25.15 KB
- Item 12 External Audit - Audit Fees 2011/12 Reports, 26.26 KB
- Item 12 External Audit - Audit Fees 2011/12 Appendix Reports, 75.58 KB
- Item 12 External Audit - Audit Fees 2011/12 Appendix Reports, 6.61 KB