15th March 2010: Audit and Accounts Committee

Agendas

Agenda for the meeting on 15th March 2010

Report

Item A2. Minutes of the meeting held on 3rd December 2009 Item D2 (a) Audit Commission Report: Use of Resources 2008/09) Item D2 (b) Audit Commission Report: Annual Audit Letter 2008/09 Item D2 (c) Audit Commisssion Report: Organisational Assessment under CAA Item D2 (d) Audit Commission Report: Certification of Claims and Returns Item D2 (e) Update on Audit Opinion Plan for 2009/10 Item D1 (a) Internal Audit Progress Report ending 28th February 2010 Item D1 (a) Appendix A Item D1 (b) Audit Plan 2010/11 Item D1 (b) Appendix A

Minutes

Minutes of the meeting held on 15 March 2010