Meeting documents
Audit Committee
Thursday 28th January 2010
Agenda front sheet and list of items.pdf 28-01-2010
Item 5 - Appendix A.pdf 28-01-2010
Item 5 - Preparation of 2010-11 Statement of Accounts and IFRS.pdf 28-01-2010
Item 6 - Purchase Orders - Update on Improvements to Finance System.pdf 28-01-2010
Item 7 - Appendix A.pdf 28-01-2010
Item 7 - Monitoring and Control of Procurement Activity - Update.pdf 28-01-2010
Item 8 - Date of Next Meeting.pdf 28-01-2010