Meeting documents
Audit Committee
Thursday 22nd January 2009
Agenda front sheet and list of items.pdf 22-01-2009- 5. Internal audit plan.pdf 22-01-2009
- 6 Appendix 1.pdf 22-01-2009
- 6 Appendix 2.pdf 22-01-2009
- 6 Appendix 3.pdf 22-01-2009
- 7. Use of resources briefing note.pdf 22-01-2009
- 7. Use of resources judgement.pdf 22-01-2009
- 7. Use of resources.pdf 22-01-2009
- 8. Data quality report.pdf 22-01-2009
- 8. Data quality review.pdf 22-01-2009
- 9 2008-09 Annual Governance Statement Action Plan.pdf 22-01-2009
- 10. Accident schedule.pdf 22-01-2009
- 10. Health, safety and welfare.pdf 22-01-2009
- 11. Date of next meeting.pdf 22-01-2009
- Minutes from previous meeting.pdf 22-01-2009
