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Joint Audit Committee meeting - 20 September 2011
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Committees of the Cluster Board
Joint Audit Committee meeting - 20 September 2011
Joint Audit Committee meeting - 2 December 2011
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Joint Audit Committee meeting - 20 September 2011
Items In This Category
Title
Created
Download
Audit Committee agenda - Public - 20 Sept 2011 (21KB)
14/09/2011
Download
CA4 11 - Declarations of Interest 2011-2012 (56KB)
14/09/2011
Download
CA5 11 - Minutes of the meeting of the audit, assurance and risk committee held on 16 May 2011 (112KB)
14/09/2011
Download
CA6 11 - Action plan from the meeting of the audit, assurance and risk committee held on 16 May 2011 (47KB)
14/09/2011
Download
CA7 11 - Minutes of the meeting of the audit, assurance and risk committee held on 7 June 2011 (96KB)
14/09/2011
Download
CA8 11 - Audit Committee action log (16KB)
14/09/2011
Download
CA9 11 - Minutes of a meeting of the Audit Committee – Part 1 held on 3 June 2011 (88KB)
14/09/2011
Download
CA10 11 - Action sheet from Audit Committee held on 3 June 2011 (46KB)
14/09/2011
Download
CA11 11 - Internal audit report for the Audit Committee meeting – 20 September 2011 (163KB)
14/09/2011
Download
CA12 11 - Annual Audit letter 2010-11 Medway (193KB)
14/09/2011
Download
CA13 11 - Annual Audit letter 2010-11 West Kent (392KB)
14/09/2011
Download
CA14 11 - Annual Audit letter 2010-11 Eastern and Coastal Kent (460KB)
14/09/2011
Download
CA16 11 - Future of local audit (73KB)
14/09/2011
Download
CA15 11 - External Audit Progress Report and Briefing Eastern and Coastal Kent and West Kent (165KB)
14/09/2011
Download
CA18 11 - Progress report on audit recommendations (198KB)
14/09/2011
Download
CA19 11 - Risk and Assurance (355KB)
14/09/2011
Download
CA21 11 - West Kent waiver register 2011-2012 (598KB)
14/09/2011
Download
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