Meeting documents
Audit Committee
Thursday, 4th February, 2010 6.00 pm
- Audit Committee Agenda 4 February 2010
- Audit Committee Minutes 4 February 2010
- 08-External Audit Plan 2009-10 - Progress Report
- 05-Responding to the Reommendations from the Price Waterhouse Coopers Review of Three Schools Buildi
- 10-Internal Audit Plan 2009-2010: Progress Report 4 (to end December 2009)
- 09-The Annual Audit Letter Appendix 2
- 03-Audit Opinion Plan 2009-10 Appendix
- 06-Housing Rents Audit Update
- 10-Internal Audit Plan 2009-2010: Progress Report 4 (to end December 2009) Appendix 5
- 10-Internal Audit Plan 2009-2010: Progress Report 4 (to end December 2009) Appendix 8
- 09-The Annual Audit Letter Appendix 1
- 09-The Annual Audit Letter Appendix 4
- 10-Internal Audit Plan 2009-2010: Progress Report 4 (to end December 2009) Appendix 7
- 09-The Annual Audit Letter Appendix 3
- 10-Internal Audit Plan 2009-2010: Progress Report 4 (to end December 2009) Appendix 2
- 05-Responding to the Reommendations from the Price Waterhouse Coopers Review of Three Schools Buildi
- 07-ICT Security and Disaster Recover
- 10-Internal Audit Plan 2009-2010: Progress Report 4 (to end December 2009) Appendix 6
- 09-The Annual Audit Letter
- 03-Audit Opinion Plan 2009-10
- 08-External Audit Plan 2009-10 - Progress Report Appendix