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Meeting documents
Audit Committee
Monday, 21st March, 2011- Agenda (21 03 2011).doc.pdf
- Audit Committee (21 03 11).doc.pdf
- Department for Works and Pensions - Grants Management Team Assurance Visit (21 03 11).doc.pdf
- Department for Works and Pensions - Grants Management Team Assurance Visit Appdx A (21 03 11).doc.pdf
- Grant Claim Certification for the Year Ended 31 March 2010 (21 03 11).doc.pdf
- PKF Annual Audit Plan 2010-11 (21 03 11).doc.pdf
- Proposed Internal Audit Plan 2011-12 (21 03 11).doc.pdf
- Treasury Management and Annual Investment Strategy 2011-12, incl. Quarterly Monitoring Reports for 2010-11 (21 03 11).doc.pdf
- Grant Claim Certification for the Year Ended 31 March 2010 Appendix A (21 03 11).doc.pdf
- PKF Annual Audit Plan 2010-11 Appdx A (21 03 11).doc.pdf
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