Meeting documents
Audit
Thursday, 28th June, 2012
Documents available for browsing for meeting on 28/06/2012:
- Audit-28-06-2012-Agenda
PDF 110 K - Audit-28-06-2012-Internal Audit Draft Plan PDF 126 K
- Audit-28-06-2012-Minutes PDF 99 K
- Audit-28-06-2012-Outturn & Statement of Accounts 2011-12 - Appendix A PDF 92 K
- Audit-28-06-2012-Outturn & Statement of Accounts 2011-12 - Appendix B PDF 108 K
- Audit-28-06-2012-Outturn & Statement of Accounts 2011-12 - Appendix C PDF 84 K
- Audit-28-06-2012-Outturn & Statement of Accounts 2011-12 - Appendix D PDF 125 K
- Audit-28-06-2012-Outturn & Statement of Accounts 2011-12 - Appendix E PDF 2 M
- Audit-28-06-2012-Outturn & Statement of Accounts 2011-12 PDF 87 K