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Agendas, Reports and Minutes

Audit Committee

Date: Tuesday 28th June 2011

Market Testing of the Internal Audit service - progress report (Download Reports. 32.8 KB)
Internal Audit Market Testing Project Plan - Appendix A (Download Reports. 11.77 KB)
Chief Internal Auditor's Annual report 2010/11 (Download Reports. 41.98 KB)
Audit Plan 2010/11 - Appendix A (Download Reports. 10.92 KB)
Effectiveness of Internal Audit 2010/11 (Download Reports. 42.24 KB)
Effectiveness Action plan - Appendix A (Download Reports. 11.04 KB)
Client survey analysis 2010/11 - Appendix B (Download Reports. 11.61 KB)
Compliance with the Code - self assessment 2010/11 - Appendix C (Download Reports. 31.44 KB)