Meeting documents
Audit Committee
Friday, 30th September, 2011 4.15 pm
Documents available for browsing for meeting on 30/09/2011:
- Agenda
PDF 48 K - Item 10 - Treasury Management Benchmarking - Security, Liquidity and Yield PDF 17 K
- Item 3 - Minutes of 11 July 2011 PDF 24 K
- Item 4 - Corporate Health Safety Report PDF 28 K
- Item 5 - ICT Strategy Progress Report PDF 21 K
- Item 6 - Audit of Accounts - DBC ISA 260 for Audit Committee 2010-11 PDF 303 K
- Item 6 - Audit of Accounts Final SOA 10-11 PDF 468 K
- Item 6 - Audit of Accounts PDF 15 K
- Item 7 - Audit of Xentrall PDF 10 K
- Item 8 - Audit Services Progress Report PDF 37 K
- Item 9 - Risk Management Progress Report PDF 69 K