Audit Committee meeting - 6 September 2010
6 September 2010 (Audit Committee)
Attachment 3.1 - Whistleblowers Procedure review (355K)
Attachment 3.3 - Audit Committee self-assessment proposal (210K)
Attachment 3.4 - Internal audit quartlery progress report (4.2Mb)
Attachment 3.5 - Placement of council insurances (40K)
Attachment 3.6 - Risk Management Review results report (668K)
Attachment 3.7 - 2009-10 External audit interim management report (652K)
Attachment 3.8 - External audit actions update (1.9Mb)
Attachment 3.9 - Financial Management Framework update (457K)
Attachment 4.1 - Work program (65K)
Minutes (32K)
Attachment - Draft work plan and meeting schedule (62K)
