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Audit Committee meeting - 7 January 2011

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	Title	Created	Download
	AC033-10 - Audit Commission progress report (165KB)	13/12/2010	Download
	AC034-10 - PBC action plan follow-up (330KB)	13/12/2010	Download
	AC035-10 - Complete external audit report database (20KB)	13/12/2010	Download
	AC036-10 - South Coast Audit December Audit Committee report (18KB)	13/12/2010	Download
	AC037-10 - Internal audit follow up December 2010 (32KB)	13/12/2010	Download
	AC038-10 - Local Counter Fraud - quarter report December 2010 (83KB)	13/12/2010	Download
	AC040-10- Single tender waivers September - October 2010 (14KB)	13/12/2010	Download
	AC041-10 - Losses and compensation authorisation 10-11 April 2010 - Sept 2010 Commissioning (116KB)	13/12/2010	Download
	AC041-10 - Losses and compensation authorisation 10-11 April 2010 - Sept 2010 Provider (112KB)	13/12/2010	Download
	AC042-10 - Risk management review - November 2010 (67KB)	13/12/2010	Download
	AC043-10 - Procurement considerations (40KB)	13/12/2010	Download
	Actions from Audit Committee - 17 September 2010 (27KB)	13/12/2010	Download
	Audit Committee agenda - Public - 7 January 2011 (23KB)	13/12/2010	Download
	Terms of reference - Audit Committee (43KB)	13/12/2010	Download
	Unconfirmed Minutes of the Audit Committee - 17 September 2010 - Part 1 (41KB)	13/12/2010	Download

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