Meeting documents
Audit and Risk Committee
Tuesday, 29th June, 2010
Documents available for browsing for meeting on 29/06/2010:
- 124-2010 Role of Head of Internal Audit PDF 23 K
- 125-2010 Training requirements of the Audit Committee PDF 20 K
- 126-2010 Annual Report of Internal Audit Appendix 1 PDF 47 K
- 126-2010 Annual Report of Internal Audit PDF 14 K
- 138-2010 Annual Governance Statement Appendix A PDF 33 K
- 138-2010 Annual Governance Statement PDF 14 K
- 139-2010 Statement of Accounts Appendix A PDF 2 M
- 139-2010 Statement of Accounts Appendix B PDF 19 K
- 139-2010 Statement of Accounts PDF 19 K
- Agenda - 29 June 2010 PDF 47 K
- Minutes - 29 June 2010 PDF 57 K