Supporting DocumentationAgenda - Audit and Governance Committee - 18 March 2010(Download PDF 40KB)Minutes - Audit and Governance Committee - 25 January 2010(Download PDF 41KB)Report - Strategic Risk Register - Audit and Governance Committee - 18 March 2010(Download PDF 189KB)Report - Implementation of Financial Reporting Standards - Audit and Governance Committee - 18 March 2010(Download PDF 76KB)Report - Internal Audit Qtr 3 Report - Audit and Governance Committee - 18 March 2010(Download PDF 196KB)Report - Updated Terms of Reference & Audit Strategy Plan - Audit and Governance Committee - 18 March, 2010(Download PDF 336KB)Report - External Audit Statement & Certification of Claims & Returns - Audit and Governance Committee - 18 March 2010(Download PDF 390KB)Report - 2009-10 Qtr 3 Corporate Improvement Performance Report - Audit and Governance Committee - 18 March 2010(Download PDF 1MB)Report - Cipfa Audit Plan Checklist - Audit and Governance Committee - 18 March 2010(Download PDF 78KB)
