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Eastern and Coastal Kent PCT
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Joint Audit Committee meeting - 20 September 2011

Items In This Category

 TitleCreatedDownload
application/pdfAudit Committee agenda - Public - 20 Sept 2011 (21KB)14/09/2011Download
application/pdfCA4 11 - Declarations of Interest 2011-2012 (56KB)14/09/2011Download
application/pdfCA5 11 - Minutes of the meeting of the audit, assurance and risk committee held on 16 May 2011 (112KB)14/09/2011Download
application/pdfCA6 11 - Action plan from the meeting of the audit, assurance and risk committee held on 16 May 2011 (47KB)14/09/2011Download
application/pdfCA7 11 - Minutes of the meeting of the audit, assurance and risk committee held on 7 June 2011 (96KB)14/09/2011Download
application/pdfCA8 11 - Audit Committee action log (16KB)14/09/2011Download
application/pdfCA9 11 - Minutes of a meeting of the Audit Committee – Part 1 held on 3 June 2011 (88KB)14/09/2011Download
application/pdfCA10 11 - Action sheet from Audit Committee held on 3 June 2011 (46KB)14/09/2011Download
application/pdfCA11 11 - Internal audit report for the Audit Committee meeting – 20 September 2011 (163KB)14/09/2011Download
application/pdfCA12 11 - Annual Audit letter 2010-11 Medway (193KB)14/09/2011Download
application/pdfCA13 11 - Annual Audit letter 2010-11 West Kent (392KB)14/09/2011Download
application/pdfCA14 11 - Annual Audit letter 2010-11 Eastern and Coastal Kent (460KB)14/09/2011Download
application/pdfCA16 11 - Future of local audit (73KB)14/09/2011Download
application/pdfCA15 11 - External Audit Progress Report and Briefing Eastern and Coastal Kent and West Kent (165KB)14/09/2011Download
application/pdfCA18 11 - Progress report on audit recommendations (198KB)14/09/2011Download
application/pdfCA19 11 - Risk and Assurance (355KB)14/09/2011Download
application/pdfCA21 11 - West Kent waiver register 2011-2012 (598KB)14/09/2011Download
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