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 16 March 2010 (pdf : 33k)
5. Audit Commission Audit Fees Letter 2010/11 (pdf : 17k)
Appendix A (pdf : 32k)
6. Internal Audit Report (pdf : 34k)
7. Internal Audit - Annual Report (pdf : 40k)
8. Internal Audit - Strategic Audit Plan (pdf : 75k)
9. Annual Governance Statement (pdf : 26k)
Appendix A (pdf : 32k)
Appendix B (pdf : 2060k)
10. Control Environment Monitoring (pdf : 21k)
Appendix A (pdf : 26k)
11. Final Accounts of the Authority and Executive for 2009/10 (pdf : 35k)
Appendix 1 (pdf : 1370k)
Appendix 2 (Hard copy available on request)
Appendix 3 (pdf : 738k)
Appendix 4 (pdf : 36k)
Appendix 5 (pdf : 715k)
