Agenda
1. Apologies for Absence (Verbal - No Report)
2. Declarations of Interest (Verbal - No Report)
3. Exclusion of Press and Public (Verbal - No Report)
4. Minutes of the meeting held on 15 December 2009 (pdf : 30k)
5. Audit Commission Presentation (pdf : 15k)
Appendix A
6. Annual Accounts 2009/10 (pdf : 17k)
Appendix A (pdf : 373k)
7. Internal Audit Report (pdf : 34k)
8. Monitoring of Audit Recommendations (pdf : 23k)
9. Internal Controls and Financial Monitoring (pdf : 19k)
Appendix A (pdf : 29k)
Appendix B (pdf : 16k)
Appendix C (pdf : 26k)
10. ITA Committee Structure Proposals (pdf : 37k)
11. Governance and Forerunner Pilot Update (pdf : 29k)
