Meeting documents

NumberItem
3  Report on Internal Audit – March 2012, Annual Report of the Head of Internal Audit 2011/12 and Annual Review of the Effectiveness of the System of Internal Audit
 1 Report and appendices (161K/bytes) 
4  Annual Governance Statement 2011/12
 1 Report and appendix (49K/bytes) 
5  Updated Fraud and Corruption Strategy, Benefit Security Strategy and Prosecution Policy
 1 Report and appendix (228K/bytes) 
6  Audit Committee Self Assessment Update
 1 Report and appendix (32K/bytes) 
7  Audit Committee – Table of Outstanding Issues
 1 Report and appendix (31K/bytes)