Audit Committee meeting - 17 September 2010

Items In This Category

Title	Last Modified	Download
AC027-10 - South Coast Audit - ECP0910093 Software Licence Management Controls Review - Final Report (1.67MB)	13/09/2010	Download
AC025-10 - South Coast Audit - ECP0809093 IT Continuity Review Follow Up - Final Management Letter (163KB)	13/09/2010	Download
AC023-10 - Audit Commission - Briefing Note Managing Resources in Adult Mental Health final (237KB)	13/09/2010	Download
AC022-10 -Audit Commission - ECK PbR report (2.34MB)	13/09/2010	Download
AC021-10 - Audit Commission - 2009-2010 Annual Audit Letter (784KB)	13/09/2010	Download
AC031-10 - PCT Waivers Report for Audit Committee (23KB)	13/09/2010	Download
AC030-10 - PCT Internal Audit - Community Services Internal Audit Report (13KB)	13/09/2010	Download
AC030-10 - PCT Internal Report - Community Services Coversheet (30KB)	13/09/2010	Download
AC029-10 - PCT Internal Audit - Commissioning Internal Audit Report (16KB)	13/09/2010	Download
AC029-10 - PCT Internal Audit - Corporate Internal Audit Report (12KB)	13/09/2010	Download
AC029-10 - PCT Internal Audit - Corp and Comm Coversheet (34KB)	13/09/2010	Download
AC029-10 - PCT Internal Audit - PMS exception report (26KB)	13/09/2010	Download
AC024-10 - South Coast Audit - Internal Audit Progress Report (28KB)	13/09/2010	Download
AC028-10 - Local Counter Fraud - Quarterly Report September (83KB)	13/09/2010	Download
AC026-10 - South Coast Audit - KPC101101 - Receipting and Banking (124KB)	13/09/2010	Download
AC024-10 - South Coast Audit - Appendix A (54KB)	13/09/2010	Download
AC022-10- Audit Commission - External audit progress report and briefing (106KB)	13/09/2010	Download
Actions from Audit Committee - 4 June 2010 (26KB)	13/09/2010	Download
Unconfirmed Minutes of the Audit Committee - 4 June 2010 - Part 1 (41KB)	13/09/2010	Download
Audit Committee agenda - Public - 17 September 2010 (31KB)	13/09/2010	Download

Poll

Do you know the recommended safe levels of alcohol that you can drink each week?