Agenda
1. Apologies for Absence (Verbal - No Report)
2. Declarations of Interest (Verbal - No Report)
3. Minutes of the Meeting held on 26 October 2011 (pdf : 23k)
4. External Audit Update (pdf : 22k)
Appendix A (pdf : 27k)
Appendix B (pdf : 695k)
5. Internal Audit Progress Report (pdf : 27k)
6. Review of Health and Safety Systems (pdf : 30k)
7. Internal Controls and Financial Monitoring (pdf : 19k)
Appendix A (pdf : 16k)
Appendix B (pdf : 32k)
Appendix C (pdf : 25k)
Appendix D (pdf : 32k)
