Audit Committee

Ashbourne Room  County Hall

Thursday 29 September 2011  10:00 am

• Agenda (MS Word : 79KB)
• Item 2A - Annual Governance Report 2010/11 - County Council (PDF file : 308KB)
• Item 2B - Response to the Annual Governance Report 2010/11 - County Council (MS Word : 64KB)
• Item 2B - Revised Letter of Representation (MS Word : 69KB)
• Item 3A - Governance Report 2010/aa - Pension Fund (PDF file : 287KB)
• Item 3b - Response to the Annual Governance Report 2010/11 - Pension Fund (MS Word : 54KB)
• Item 4 - Final Annual Statement of Accounts 2010-11 (MS Word : 67KB)
• Item 4 - Appendix A - Final Statement of Accounts 2010-11 (MS Word : 5MB)
• Item 4 - Addendum (MS Word : 64KB)
• Item 5 - Risks on the County Council Risk Register Register relating to Care Providers (MS Word : 101KB)
• Item 6 - Risk Management Update (MS Word : 82KB)
• Item 6 - Appendix 1 - Risk Management Update (MS Excel : 61KB)
• Item 7 - Internal Audit Progress Report (MS Word : 90KB)
• Minutes (MS Word : 140KB)