Agenda
1. Apologies for Absence (Verbal - No Report)
2. Declaration of Interest (Verbal - No Report)
3. Exclusion of Press and Public (Verbal - No Report)
4. Minutes of the Meeting held on 15 March 2011 (pdf : 67k)
5. Audit Fee Letter 2011/12 (pdf : 52k)
Appendix A (pdf : 72k)
6. Internal Audit - Strategic Audit Plan (pdf : 166k)
7. Internal Audit Progress Report (pdf : 114k)
8. Internal Audit - Annual Report (pdf : 105k)
9. Review of Effectiveness of Internal Audit (pdf : 54k)
Appendix A (pdf : 112k)
10. Internal Controls and Financial Monitoring (pdf : 92k)
Appendix A (pdf : 19k)
Appendix B (pdf : 34k)
Appendix C (pdf : 44k)
Appendix D (pdf : 22k)
11. Code of Corporate Governance (pdf : 54k)
Appendix A (pdf : 125k)
Appendix B (pdf : 125k)
12. Final Accounts of the Authority for 2010/11 (pdf : 115k)
Appendix 1 - Hard copy available on request
Appendix 2 (pdf : 30k)
Appendix 3 (pdf : 71k)
Appendix 4 (pdf : 23k)
Appendix 5 (pdf : 230k)
Appendix 6 (pdf : 99k)
