Meeting documents
Audit Committee
Thursday 22nd September 2011
Click here to view agenda as one document 22-09-2011- Agenda front sheet and list of items 22-09-2011
- Minutes of Previous Meeting - 25th August 2011 22-09-2011
- 5. Register of Staff Interests – Audit Action Plan 22-09-2011
- 5. Appendix - Register of Interests - Final Action Plan 22-09-2011
- 6 2010-11 Annual Governance Report 22-09-2011
- 6 Appendix - Annual Governance Report - Audit 2011-11 22-09-2011
- 6 Appendix - Representation Letter 22-09-2011
- 7. 2010-11 Annual Statement of Accounts 22-09-2011
- 7. Appendix - Statement of Accounts 2010-11 22-09-2011
- 8. Summary Statement of Accounts 22-09-2011
- 8. Appendix - 2010-11 Statement of Accounts 22-09-2011
- 9 Date of Next Meeting 22-09-2011
