Archived committee documents

10 July 2012

Agenda (84Kb)
Annual audit letter (629Kb)
Annual report on internal audit and fraud (133Kb)
Audit plan (513Kb)
Certification of claims and returns (314Kb)
Draft annual governance statement 2011-12 (230Kb)
Internal audit and fraud team update (450Kb)
Minutes (88Kb)
Review of corporate risk register (428Kb)
Statement of accounts year ending 31 March 2012 (2593Kb)
Terms of reference (21Kb)
Update report (186Kb)