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Meeting documents
Governance and Audit Committee
Monday, 27th June, 2011
Documents available for browsing for meeting on 27/06/2011:
Agenda
PDF 46 K
Minutes
PDF 36 K
x2011-03-31 Audit_Committee
PDF 27 K
x2011-04-14 chairs and vice chairs mins
PDF 25 K
x2011-06-10 chairs and vice chairs mins
PDF 26 K
x2011-06-27 Audit_Committee
PDF 36 K
x20Juncopy main accounts
PDF 4 M
xAction Plan update june 2011 direct payments
PDF 34 K
xAction Plan update june 2011 Grants to voluntary Bodies with front page
PDF 37 K
xAdverse Aud Reps June 11
PDF 59 K
xAudit Opinion on IC 2010-11
PDF 175 K
xAudit Work Prog 2011-12
PDF 16 K
xCover accounts
PDF 75 K
xWAO 258A2011Financial audit outcome
PDF 135 K
xWAO 259A2011 Financial Audit Outcome pension
PDF 134 K
xWAO205A2011Perf audit plan
PDF 230 K
xWhistleblowing Version 1 Draft 5 Mar 2011
PDF 46 K