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Audit and Governance Committee - 18th June 2009

Supporting Documentation

Agenda - Audit and Governance Committee - 18 June 2009

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Minutes - Audit and Governance Committee - 31 March 2009

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Report - Annual Audit Letter - Audit and Governance Committee - 18 June 2009

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Report - Strategic Risk Register Report - Audit and Governance Committee - 18 June 2009

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Report - Appendix 1 Strategic Risk Register - Audit and Governance Committee - 18 June 2009

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Report - Strategic Risk Register Spreadsheet - Audit and Governance Committee - 18 June 2009

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Report - Review of Effectiveness of Internal Audit - Audit and Governance Committee - 18 June 2009

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Report - Appendix 1 Review of Effectiveness of Internal Audit - Audit and Governance Committee - 18 June 2009

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Report - Appendix 2 Action Plan Review of Effectiveness of Internal Audit - Audit and Governance Committee - 18 June 2009

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Report - Internal Annual Audit Report - Audit and Governance Committee - 18 June 2009

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Report - Document Internal Annual Audit Report - Audit and Governance Committee - 18 June 2009

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Report - Annual Governance Statement Report - Audit and Governance Committee - 18 June 2009

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Report - Annex 1 Annual Governance Statement - Audit and Governance Committee - 18 June 2009

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Report - Annex 2a Annual Governance Statement - Audit and Governance Committee - 18 June 2009

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Report - Annex 2b Annual Governance Statement - Audit and Governance Committee - 18 June 2009

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IMPORTANT MESSAGE - PLEASE READ

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