Agendas, Reports and Minutes
Audit Committee
Date: Tuesday 24th January 2012
- Agenda (Download Agenda. 31.79 KB)
- Item 4 - Money Laundering Policy (Download Reports. 14.06 KB)
- Item 4 - Appendix A (Download Reports. 89.1 KB)
- Item 5 - Office of Surveillance Commissioners - Inspection Report (Download Reports. 1.23 MB)
- Item 6 - Progress Report of Internal Audit (Download Reports. 21.23 KB)
- Item 6 - Appendix 1 (Download Reports. 106.94 KB)
- Item 6 - Appendix A - 1 (Download Reports. 221.09 KB)
- Item 7 - Annual Audit Letter - 2010-2011 (Download Reports. 611.15 KB)
- Item 8 - 2011-2012 Audit Plan (Download Reports. 518.21 KB)
- Item 9 - Risk Management Update (Download Reports. 63.7 KB)
- Item 10 - Work Programme (Download Reports. 60.55 KB)
