Meeting documents
Audit and Value for Money Scrutiny Panel
Thursday, 8th September, 2011
Documents available for browsing for meeting on 08/09/2011:
- Agenda_Audit_&_VfM_080911
PDF 34 K - APPENDIX_A_CFO_106_11 PDF 407 K
- APPENDIX_B_CFO_106_11 PDF 329 K
- CFO_094_11_APPENDIX_A PDF 22 K
- CFO_094_11_APPENDIX_B PDF 25 K
- CFO_094_11_APPENDIX_C PDF 20 K
- CFO_094_11_Appendix_D PDF 3 M
- CFO_094_11_APPENDIX_E PDF 37 K
- CFO_094_11_APPENDIX_F PDF 10 K
- CFO_094_11_FINANCIAL_REVIEW_2011-12_APRIL_TO_JUNE PDF 66 K
- CFO_095_11_ANNUAL_INTERNAL_AUDIT_PLAN_2011-12 PDF 87 K
- CFO_106_11_TERMS_OF_REF_FOR_AUDIT_&_VFM PDF 25 K
- CFO_107_11_APPENDIX_A PDF 39 K
- CFO_107_11_APPENDIX_B PDF 27 K
- CFO_107_11_APPENDIX_C PDF 491 K
- CFO_107_11_APPENDIX_D PDF 454 K
- CFO_107_11_APPENDIX_E PDF 222 K
- CFO_107_11_APPENDIX_F PDF 602 K
- CFO_107_11_APPENDIX_G PDF 279 K
- CFO_107_11_Corporate_Risk_Register PDF 37 K
- CFO_108_11_APPENDIX_A PDF 328 K
- CFO_108_11_COMMUNITY_ENGAGEMENT_FORUMS PDF 34 K
- Invite_Audit_&_VFM_080911 PDF 18 K
- Minutes_A&VfM_Scrutiny_Panel_10th_March_2011 PDF 13 K
- Minutes_of_Audit_&_Value_for_Money_Scrutiny_Panel_10th_March_2011 PDF 13 K