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Audit and Governance Committee - 10th March 2011

Supporting Documentation

Agenda - Audit & Governance Committee - 10 March, 2011

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Minutes - Audit & Governance Committee - 27 January, 2011

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Strategic Risk Register Report - Audit & Governance Committee - 10 March, 2011

(Download PDF 64KB)

Appendix 1 to the Strategic Risk Register - Audit & Governance Committee - 10 March, 2011

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Appendix 2 to the Strategic Risk Register - Audit & Governance Committee - 10 March, 2011

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Appendix 3 to the Strategic Risk Register - Audit & Governance Committee - 10 March, 2011

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Internal Audit Quarter 3 Report for 2010-11

(Download PDF 809KB)

Internal Audit Terms of Reference and Audit Strategy & Audit Plan 2011-12

(Download PDF 617KB)

Annual Governance Statement Progress Report

(Download PDF 320KB)

Annual Audit and Inspection Fee 2010/11

(Download PDF 36KB)

Opinion Audit Testing Strategy - Audit 2010/11

(Download PDF 143KB)

External Audit Statement of Audit Progress - 2010/11

(Download PDF 961KB)