Meeting documents
Audit Panel
Tuesday, 22nd September, 2009
Audit Panel
22 September 2009 01:00 Agenda items
- Order of Business - 22 September 2009.PDF, 15 September 2009, 60K
- Summons - 22 September 2009.PDF, 15 September 2009, 48K
- Items 1 - 22 September 2009.PDF, 15 September 2009, 29K
- Item 2-Declaration of interests - 22 September 2009.PDF, 15 September 2009, 40K
- Items 3 - 22 September 2009.PDF, 10 November 2009, 30K
- item 4 22 September 2009- audit panel (2).PDF, 10 November 2009, 82K
- Item 5 Internal Audit update Report 22-09-09.PDF, 15 September 2009, 838K
- item 6 A-FACT report for Audit Panel 22-9-09.PDF, 15 September 2009, 89K
Minutes
Related documents