Documents
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10th February, 2011
(61Kb)
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10th February, 2011
(56Kb)
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05 - Annual Audit Letter 2010
(35Kb)
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05a - Annual Audit Letter 2010
(248Kb)
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06 - Treasury Management
(82Kb)
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07 - Risk Management
(27Kb)
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08 - Progress on implementing International Financial Reporting Standards
(32Kb)
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11 - Annual Audit Report in Relation to the Directorate of Childrens Services
- 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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12 - Annual Audit Report in Relation to the Directorate of Adult, Community and Housing Services
- 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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13 - 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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14 - 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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