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Audit Committee - 30 September 2008

Reports for the Audit Committee meeting 30 September 2008.

Comprehensive Area Assessment and Use of Resources Revised Criteria 2009

Use of resources revised criteria.pdf (45kb)

Internal Audit/Risk Management Progress Report

Internal Audit Risk Man. Progress.pdf (44kb)

External Audit Recommendations - Progress Report

External Audit Recommendations.pdf (86kb)

Anti Fraud Work

Anti Fraud Work.pdf (50kb)

Corporate Governance Audit

Corporate Governance Audit.pdf (184kb)

Audit of Accounts 2007/2008 - Matters arising from the audit

Audit of Accounts 07-08.pdf (1.62Mb)

Note: Reports are in Portable Document Format (PDF) and therefore require a suitable reader to view them. A reader can be downloaded free from the Adobe website (full instructions for downloading the reader are provided on the site).


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