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Meeting documents
Number
Item
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)