Meeting documents
Audit Committee
Thursday, 22nd April, 2010 6.00 pm
- Audit Committee Agenda 22 April 2010
- Audit Committee Minutes 22 April 2010
- Audit Committee Minutes Appendix A 22 April 2010
- 09-Strategy for Internal Audit 2010-11 to 2012-13 and Annual Plan 2010-11
- 05-Strategic-Corporate Risk & Opportunity Management Review Appendix 1
- 11-Review of constitution - Financial Procedure Rules Appendix
- 10-Internal Audit Plan 2009-2010: Progress Report 5 (to end of March 2010) Appendix 2
- 07-External Audit Fee Letter 2010-11
- 12-Update on Implementation of Recommendations Following the Certification of Grant Claims and Retur
- 05-Strategic-Corporate Risk & Opportunity Management Review
- 08-External Audit Plan 2009-10 - Progress Report Appendix 2
- 05-Strategic-Corporate Risk & Opportunity Management Review Appendix 3
- 07-External Audit Fee Letter 2010-11 Appendix 2
- 08-External Audit Plan 2009-10 - Progress Report Appendix 1
- 10-Internal Audit Plan 2009-2010: Progress Report 5 (to end of March 2010) Appendix 1
- 05-Strategic-Corporate Risk & Opportunity Management Review Appendix 2
- 11-Review of constitution - Financial Procedure Rules
- 07-External Audit Fee Letter 2010-11 Appendix 1
- 09-Strategy for Internal Audit 2010-11 to 2012-13 and Annual Plan 2010-11 Appendix
- 10-Internal Audit Plan 2009-2010: Progress Report 5 (to end of March 2010)
- 12-Update on Implementation of Recommendations Following the Certification of Grant Claims and Retur
- 14-Thurrock ICT Disaster Recovery Test Status Report
- 10-Internal Audit Plan 2009-2010: Progress Report 5 (to end of March 2010) Appendix 3
- 08-External Audit Plan 2009-10 - Progress Report