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 December 2010 (pdf : 75k)
5. Audit Plan 2010/11 (pdf : 44k)
Appendix A (pdf : 638k)
6. Internal Audit Report (pdf : 93k)
7. Internal Controls and Financial Monitoring (pdf : 86k)
Appendix A (pdf : 22k)
Appendix B (pdf : 40k)
Appendix C (pdf : 63k)
Appendix D (pdf : 93k)
8. Risk Management Arrangements (pdf : 43k)
Appendix A (pdf : 33k)
Appendix B (pdf : 15k)
Appendix C (pdf : 14k)
