Meeting documents

Governance & Audit & Standards Committee
Friday, 28th January, 2011

Agenda - 28 January 2011 (0.12 MB)
Item 4: External Audit Progress report January 2011 (inc 2 apps) (0.18 MB)
Item 4: Certification of claims and returns - annual report (inc 1 app) (0.23 MB)
Item 4: Audit Plan - Audit 2010/11 (inc 4 apps) (0.22 MB)
Item 5: Audit Performance Status report (inc 1 app) (0.15 MB)
Item 6: Concessions audit (0.07 MB)
Item 7: Audit Strategy for 2011/12 Audit Plan (inc 1 app) (0.15 MB)
Item 8: RIPA report (inc 1 app) (0.12 MB)
Item 9: Annual Governance Statement (inc 2 apps) (0.10 MB)
Item 11: Procurement Management Information (inc 2 apps) (0.79 MB)
Minutes of 28 January 2011 (0.11 MB)