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Archived committee documents

8 June 2010

  1. pdf Agenda (91Kb)
  2. pdf Annual certification of claims 2008-09 (338Kb)
  3. pdf Code of audit practice for local government and statement of responsibilities (639Kb)
  4. pdf Draft annual audit fee letter (35Kb)
  5. pdf Draft annual governance statement 2009-10 (849Kb)
  6. pdf Fraud and corruption - discussion paper (24Kb)
  7. pdf IFRS briefing (889Kb)
  8. pdf Internal audit and countter fraud plans 2010-11 (73Kb)
  9. pdf Minutes (65Kb)
  10. pdf Progress report (193Kb)
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