Agenda
1. Apologies for Absence (Verbal - No Report)
2. Declarations of Interest (Verbal - No Report)
3. Minutes of the Meeting held on 17 March 2009 (pdf : 31k)
4. Audit Commission Audit Fees Letter (pdf : 17k)
Appendix A (pdf : 30k)
5. Internal Audit Report (pdf : 27k)
Appendix A (pdf : 14k)
6. Internal Audit Strategic Audit Plan (Includes Appendix) (pdf : 76k)
7. Internal Audit Annual Report (pdf : 36k)
8. Annual Governance Statement (pdf : 31k)
Appendix A (pdf : 32k)
Appendix B (Hard copy available on request)
9. Internal Control Environment (pdf : 20k)
Appendix A (Hard copy available on request)
Appendix B (pdf : 16k)
10. Annual Accounts 2008/09 (Includes Appendix 4) (pdf : 64k)
Appendix 1 (Hard copy available on request)
Appendix 2 (Hard copy available on request)
Appendix 3 (pdf : 11k)
Appendix 5 (pdf : 15k)
11. Governance Update (pdf : 35k)
