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Joint Audit Committee meeting - 2 December 2011

Items In This Category

	Title	Created	Download
	Joint Audit Committee meeting agenda - 2 December 2011 (51KB)	24/11/2011	Download
	JAC04-11 - Declarations of Members' Interests (56KB)	24/11/2011	Download
	JAC05-11 - Minutes of Joint Audit Committee- 20 September 2011 (218KB)	24/11/2011	Download
	JAC06-11 - Matters Arising from Joint Audit Committee meeting - 20 September 2011 (98KB)	24/11/2011	Download
	JAC07-11 - Medway Minutes - 6 June 2011 (39KB)	24/11/2011	Download
	JAC08-11 - Medway Matters Arising from the Medway meeting held on 6 June 2011 (21KB)	24/11/2011	Download
	JAC09-11 - Director of Finance Appointments (103KB)	24/11/2011	Download
	JAC10-11 - Section 1 - Progress Report (206KB)	24/11/2011	Download
	JAC10-11 - Section 2 - Audit Reports (526KB)	24/11/2011	Download
	JAC10-11 - Section 3 - Revised Audit Plan (105KB)	24/11/2011	Download
	JAC10-11 - Section 4 - Protocol (89KB)	24/11/2011	Download
	JAC11-11 - Audit Commission Progress Report (186KB)	24/11/2011	Download
	JAC13-11 - PCT Follow up of Audit Recommendations (190KB)	24/11/2011	Download
	JAC14-11 - Risk Report (449KB)	24/11/2011	Download
	JAC15-11 - Risk Management Strategy (487KB)	24/11/2011	Download
	JAC16-11 - Compliance Dashboard (86KB)	24/11/2011	Download
	JAC17-11 - Waiver Report (32KB)	24/11/2011	Download

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