Meeting documents
Audit Committee
Thursday, 17th September, 2009 7.00 pm
- Audit Committee Agenda 17 September 2009
- Audit Committee Minutes 17 September 2009
- 08-Internal Audit Progress Report (period 2) To the End of August 2009 Appendix 3
- 07-A report on Community Well-being Directorate's Final Outturn Position 2008-9
- 08-Internal Audit Progress Report (period 2) To the End of August 2009
- 05-Annual Governance Report 2008-9 - Statement of Accounts Appendix 2
- 05-Annual Governance Report 2008-9 - Statement of Accounts
- 05-Annual Governance Report 2008-9 - Statement of Accounts Appendix 1
- 08-Internal Audit Progress Report (period 2) To the End of August 2009 Appendix 2
- 06-Interim Audit Report (of the Audit Commission)
- 08-Internal Audit Progress Report (period 2) To the End of August 2009 Appendix 1
- 05-Annual Governance Report 2008-9 - Statement of Accounts Appendix 5