Documents
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23rd September 2010
(63Kb)
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23rd September, 2010
(83Kb)
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06 - Covering report re Annual Governance Report
(27Kb)
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06a - Annual Governance Appendix
(256Kb)
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07 - Amendments to Statement of Accounts 2009 10
(37Kb)
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08 - Treasury Management
(56Kb)
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09 - Terms of Reference of the Audit Committee
(37Kb)
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13 - Annual Audit Report in relation to the Directorate of the Urban Environment
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
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14 - Annual Audit Report in relation to the Directorate of Finance, ICT and Procurement
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
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15 - Report Required Under Standing Orders
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
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16 - Audit Services Interim Performance Report
- Information which is likely to reveal the identify of an individual;
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Attendance
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