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 26 July 2011 (pdf : 107k)
5. Audit Commission Annual Audit Letter 2010/11 (pdf : 42k)
Appendix A (pdf : 686k)
6. Internal Audit Progress Report (pdf : 96k)
7. Internal Audit Strategic Audit Plan Update (pdf : 121k)
8. Internal Controls and Financial Monitoring (pdf : 81k)
Appendix A (pdf : 22k)
Appendix B (pdf : 33k)
Appendix C (pdf : 24k)
Appendix D (pdf : 21k)
9. Risk Scoring (pdf : 46k)
