Meeting documents
Audit Committee
Thursday 26th July 2012
Click here to view agenda as one document 26-07-2012
Agenda front sheet and list of items 26-07-2012
5. Audit of Financial Controls 2011-12 26-07-2012
5. Appendix - Audit of Financial Controls 26-07-2012
6 Review of Internal Audit 26-07-2012
6 Appendix A - Self-Assessment with External Independent Validation 26-07-2012
6 Appendix B - Final Action Plan 26-07-2012
7. Exemptions from Procurement Procedure Rules 26-07-2012
8. Date of Next Meeting 26-07-2012