Agenda
1. Apologies for Absence (Verbal - No report)
2. Declarations of Interest (Verbal - No report)
3. Excluson of Press and Public (Verbal - No report)
4. Minutes of the Meeting held on 24 September 2009 (pdf : 23k)
5. Audit Commission Reports (pdf : 17k)
Appendix A (pdf : 239k)
Appendix B (pdf : 224k)
6. Internal Audit Report (pdf : 36k)
7. Internal Controls and Financial Monitoring (pdf : 19k)
Appendix A (pdf : 27k)
Appendix B (pdf : 16k)
Appendix C (pdf : 33k)
8. ITA Governance Arrangements (pdf : 17k)
*9. Retirement of Non-Executive Director
Please note: This item is press and public excluded
