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 29 June 2010 (pdf : 37k)
5. Audit Commission (pdf : 19k)
Appendix A (pdf : 265k)
Appendix B (pdf : 262k)
6. Internal Audit Report (pdf : 33k)
7. Internal Controls and Financial Monitoring (pdf : 20k)
Appendix A (pdf : 30k)
Appendix B (pdf : 18k)
Appendix C (pdf : 27k)
8. Final Accounts 2009/10 (pdf : 24k)
Appendix A (pdf : 214k)
Appendix B (pdf : 31k)
Appendix C (Hard copy available on request)
