Supporting DocumentationAgenda - Audit & Governance Committee - 28 June 2010(Download PDF 38KB)Minutes - Audit & Governance Committee - 18 March 2010(Download PDF 52KB)Report of the Director of Service Improvement - Strategic Risk Register- Audit & Governance Committee - 28 June 2010(Download PDF 224KB)Report of the Director of Service Improvement on Review of the Effectiveness of the System of Internal Audit- Audit & Governance Committee - 28 June 2010(Download PDF 163KB)Report of the Chief Internal Auditor - Internal Audit Annual Report 2009-10- Audit & Governance Committee - 28 June 2010(Download PDF 44KB)Report of the Chief Internal Auditor - Internal Audit Annual Report 2009-10 - Audit & Governance Committee - 28 June 2010(Download PDF 314KB)Report of Director of Service Improvement - Annual Governance Statement for 2009-10 - Audit & Governance Committee - 28 June 2010(Download PDF 342KB)Report of the Audit Commission - External Audit Statement of Audit Progress - 2009/10 - Audit & Governance Committee - 28 June 2010(Download PDF 221KB)Report - Approval of Statement of Accounts 09-10 - Audit & Governance Committee - 28 June 2010(Download PDF 303KB)
