Supporting DocumentationAgenda - Audit & Governance Committee on 11 November, 2010(Download PDF 38KB)Minutes - Audit & Governance Committee - 27 September, 2010(Download PDF 51KB)Quarterly Treasury Report for Quarter 2 of 2010-11 of Head of Financial Management - Audit & Governance Committee - 11 November, 2010(Download PDF 108KB)Internal Audit Quarter 2 Report of 2010-11 of the Chief Internal Auditor - Audit & Governance Committee - 11 November, 2010(Download PDF 549KB)Strategic Risk Register - Report of the Director of Service - Audit & Governance Committee - 11 November, 2010(Download PDF 85KB)Strategic Risk Register - Appendix 2 - Audit & Governance Committee - 11 November, 2010(Download PDF 49KB)Strategic Risk Register - Appendix 3 - Audit & Governance Committee - 11 November 2010(Download PDF 45KB)Annual Governance Statement Quarter 2 Progress Report - Director of Service Improvement - Audit & Governance Committee - 11 November, 2010(Download PDF 346KB)Audit Commission Progress Report - Audit & Governance Committee - 11 November 2010(Download PDF 419KB)
