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 14 September 2010 (pdf : 68k)
5. Audit Commission Audit Letter (pdf : 55k)
Appendix A (pdf : 249k)
6. Internal Audit Report (pdf : 105k)
7. Internal Controls and Financial Monitoring (pdf : 93k)
Appendix A (pdf : 32k)
Appendix B (pdf : 53k)
Appendix C (pdf : 103k)
Appendix D (pdf : 29k)
