Audit Committee meeting - 4 June 2010

Download the Audit Committee meeting agenda - 4 June 2010

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Title	Created	Download
AC001.10 - Head of Internal Audit Opinion (90KB)	28/05/2010	Download
AC002.10 - Statement of Internal Control (351KB)	28/05/2010	Download
AC003.10 - Letter of Representation (19KB)	28/05/2010	Download
AC004.10 - PCT accounts 2009-10 (10KB)	28/05/2010	Download
AC005.10 - Summary Accounts 2009-10 (11KB)	28/05/2010	Download
AC006.10 - PCT Certificates (16KB)	28/05/2010	Download
AC008.10 - Audit Commission - Annual Audit Fee Letter 2010-11 (34KB)	28/05/2010	Download
AC009.10 - Audit Commission - External Audit Progress Report (257KB)	28/05/2010	Download
AC010.10 - 2009-20 PbR Data Assurance - Admitted patient care clinical coding audit at EKHUFT (545KB)	28/05/2010	Download
AC011.10 - South Coast Audit - Appendix A June 2010 Audit Committee (36KB)	28/05/2010	Download
AC011.10 - South Coast Audit - Internal Audit Progress Report June 2010 (28KB)	28/05/2010	Download
AC012.10 - South Coast Audit - Summary Sheet for HOIA and Annual Report (16KB)	28/05/2010	Download
AC013.10 - South Coast Audit - Annual Report June 2010 (220KB)	28/05/2010	Download
AC014.10 - Local Counter Fraud - Quarterly Report June 10 (84KB)	28/05/2010	Download
AC015.10 - Local Counter Fraud - Annual Report 2009-10 (149KB)	28/05/2010	Download
AC016.10 - Local Counter Fraud - Staff Questionnaire 2009-10 (91KB)	28/05/2010	Download
AC017.10 - Commissioning Internal Audit Report - Action Tracking Report (11KB)	28/05/2010	Download
AC017.10 - Corporate and Commissioning Front Sheet - Action Tracking Report (31KB)	28/05/2010	Download
AC017.10 - Corporate Internal Audit Report - Action Tracking Report (11KB)	28/05/2010	Download
AC017.10 - PCT Internal Audit - Data Protection Report (33KB)	28/05/2010	Download
AC017.10 - PCT Internal Audit - Dental Performance Monitoring Report (26KB)	28/05/2010	Download
AC017.10 - PCT Internal Audit - Performance Medical Services Report (22KB)	28/05/2010	Download
AC018.10 - Waivers Report to June Audit Committee (19KB)	28/05/2010	Download
AC019.10 - Community Services Front Sheet - Action Tracking Report (26KB)	28/05/2010	Download
AC019.10 - Community Services Internal Audit Report - Action Tracking Report (12KB)	28/05/2010	Download
Audit Committee agenda - 4 June 2010 (31KB)	28/05/2010	Download
Minutes of the Audit Committee 26.03.2010 - Part 1(Unconfirmed) (91KB)	28/05/2010	Download

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