Agendas, Reports and Minutes
Audit Committee
Date: Tuesday 26 June 2012
- Download the Agenda (Download Agenda. 82.5 KB)
- Download Appendix A - TERMS OF REFERENCE (Download Appendix. 41.49 KB)
- Download Appendix B - REVIEW OF PROGRESS IN IMPLEMENTATION OF INTERNAL AUDIT RECOMMENDATIONS (Download Appendix. 141.26 KB)
- Download Appendix B, Annexe 1 (Download Appendix. 144.17 KB)
- Download Appendix C - DRAFT ANNUAL GOVERNANCE STATEMENT (Download Appendix. 69.07 KB)
- Download Appendix C, Annexe 1 (Download Appendix. 168.95 KB)
- Download Appendix D - ANNUAL INTERNAL AUDIT REPORT FOR 2011/12 (Download Appendix. 177.18 KB)
- Download Appendix E - INTERNAL AUDIT PLANS 2011/12 AND 2012/13 (Download Appendix. 135.93 KB)
- Download Appendix E, Annexe 1 (Download Appendix. 36.54 KB)
- Download Appendix F - RISK MANAGEMENT (Download Appendix. 146.47 KB)
- Download Appendix F, Annexe 1 (Download Appendix. 78.1 KB)
- Download Appendix F, Annexe 2 (Download Appendix. 66.12 KB)
- Download Appendix F, Annexe 3 (Download Appendix. 37.59 KB)
- Download the Minutes - 26 June 2012 (Download Minutes. 113.74 KB)