Number | Item | ||
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) |