Meeting documents
Audit Committee
Wednesday, 22nd April, 2009 6.00 pm
- Audit Committee Agenda 22 April 2009
- Audit Committee Minutes 22 April 2009
- 06.0-Internal Audit Progress Report - 4th Quarter 08-09 Appendix 1
- 08-Preparations for the Closure of the 2008-09 Accounts
- 05-Strategic-Corporate Risk & Opportunity Management Review Appendix 2
- 06.1-Strategy for Internal Audit 2009-10 to 2011-12 and Annual Plan 2009-10
- 06.0-Internal Audit Progress Report - 4th Quarter 08-09 Appendix 3
- 07-2007-8 Annual Audit and Inspection Letter
- 06.0-Internal Audit Progress Report - 4th Quarter 08-09
- 08-Preparations for the Closure of the 2008-09 Accounts Appendix 2
- 11-Joint Working Protocol for the 2008-9 Audit
- 06.1-Strategy for Internal Audit 2009-10 to 2011-12 and Annual Plan 2009-10 Appendix 1
- 12.1-Annual Inspection Fee 2009-10
- 05-Strategic-Corporate Risk & Opportunity Management Review Appendix 1
- 08-Preparations for the Closure of the 2008-09 Accounts Appendix 1
- 10-A Report on Changes to the Audit Approach for the 2008-9 Audit
- 05-Strategic-Corporate Risk & Opportunity Management Review Appendix 3
- 12.0-Annual Audit Fee 2009-10
- 05-Strategic-Corporate Risk & Opportunity Management Review
- 06.0-Internal Audit Progress Report - 4th Quarter 08-09 Appendix 2
- 09-2008-9 Supplementary Opinion Audit Plan