Supporting DocumentationAgenda - Audit & Governance Committee on 27 January, 2011(Download PDF 39KB)Minutes - Audit & Governance Committee - 11 November, 2010(Download PDF 46KB)Annual Audit Letter 2009/10 - Audit & Governance Committee - 27 January, 2011(Download PDF 592KB)Quarterly Treasury Report for Quarter 2 of 2010-11 of Head of Financial Management - Audit & Governance Committee - 27 January, 2011(Download PDF 109KB)External Audit Statement of Audit Progress - 2009/10 and 2010/11(Download PDF 515KB)2009/10 Certification of Claims and Returns Report(Download PDF 280KB)
