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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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