Audit Committee

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Audit Committee

Please find below the relevant documentation for the Audit Committee meeting to be held on 25 March 2010.

Agenda

Agenda - Audit Committee 25 March 2010 (31kb doc)

Reports

Internal Audit Quarter 3 report 2009/10 (343kb doc)
Internal Audit Plan 2010/11 (528kb doc)
Risk Management Strategy (50kb doc)
Certification of Grants and Returns (223kb pdf)
Review of Internal Audit (234kb pdf)
Audit Opinion Plan 2009/10 (235kb pdf)
Aduti Commission Progress report 2009/10 (244kb pdf)
Protecting the Public Purse (90kb doc)
International Financial Reporting Standards Implementation (1 mb pdf)

Minutes

Relevant minutes will be added when available.

Other related information

Risk Management Strategy appendix 1(354kb doc)
Protecting the Public Purse - appendix 1 (110kb doc)