Meeting documents

Audit Committee
Thursday, 24th March, 2011 10.00 am

NumberItem
39  Minutes of the meeting of the Committee held on 16 December 2010
 1 Audit Minutes 16 December 2010 (244K/bytes) 
40  Safeguarding and Children's Agenda
 1 A.1 Safeguarding Children (84K/bytes) 
 2 A.1 Appendix A (71K/bytes) 
 3 A.1 Appendix B (64K/bytes) 
41  Report on Internal Audit - November 2010 – Mid February 2011
 1 A.2 Internal Audit Report (74K/bytes) 
 2 A.2 Appendix A (32K/bytes) 
 3 A.2 Appendix B (37K/bytes) 
42  Internal Audit Plan 2011/12
 1 A.3 Internal Audit Plan (72K/bytes) 
 2 A.3 Appendix A (21K/bytes) 
 3 A.3 Appendix B (18K/bytes) 
43  Audit Commission’s Value for Money Conclusion
 1 A.4 Value for Money Conclusion (72K/bytes) 
44  Audit Commission Report - Certification of Claims and Returns Annual Report
 1 A.5 Claims and Returns (54K/bytes) 
 2 A.5 Appendix (192K/bytes) 
45  Update of Strategic Risk Management Strategy
 1 A.6 Risk Management (75K/bytes) 
 2 A.6 Appendix A (204K/bytes) 
 3 A.6 Appendix B (92K/bytes) 
 4 A.6 Appendix C (163K/bytes) 
46  Audit Commission Recommendations – Progress/Update
 1 A.7 Progress/Update (53K/bytes) 
 2 A.7 Appendix (27K/bytes) 
47  Audit Committee – Table of Outstanding Issues
 1 A.8 Table of OS Issues (88K/bytes) 
 2 A.8 Appendix (25K/bytes) 
48  Audit Committee Work Programme for April 2011 to March 2012
 1 A.9 Work Programme (75K/bytes)