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Audit Committee meeting - 18 March 2011
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Audit Committee
Audit Committee meeting - 4 June 2010
Audit Committee meeting - 17 September 2010
Audit Committee meeting - 7 January 2011
Audit Committee meeting - 18 March 2011
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Audit Committee meeting - 18 March 2011
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Created
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AC001-11 - ECK PCT 2010 11 external audit plan (712KB)
17/03/2011
Download
AC002-11 - Progress report ECKPCT (165KB)
17/03/2011
Download
AC003-11 - 2010-2011 - PbR reference costs DQ audit at East Kent Hospitals University NHS FT (233KB)
17/03/2011
Download
AC004-11 - March external audit report (58KB)
17/03/2011
Download
AC005-11 - Proposed audit plan (31KB)
17/03/2011
Download
AC006-11 - Contract management final report (93KB)
17/03/2011
Download
AC006-11 - March Appendix A (25KB)
17/03/2011
Download
AC006-11 - March Audit Committee report (20KB)
17/03/2011
Download
AC006-11 - Windows active directory - security management standards review - file report (179KB)
17/03/2011
Download
AC007-11 - Commissioning internal audit report - 2010 (59KB)
17/03/2011
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