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Council and democracy > Meeting documentation
Audit Committee
Meeting documents
Audit Committee
Wednesday, 19th September, 2012 2.00 pm
- 4 Audit Minutes 07-03-12 - 045165.pdf
- 5(01) Financial Audit Outline 2011-12 - 045166.pdf
- 5(02) Wales Audit Office - Assessment November 2011 - 045167.pdf
- 5(02) Wales Audit Office - Assessment November 2011 App 1 - 045168.pdf
- 5(03) Progress Update - Annual Improvement Report - 045169.pdf
- 5(03) Progress Update - Annual Improvement Report App 1 - 045170.pdf
- 5(04) Internal Audit Services Annual Outturn Report 2011-12 - 045171.pdf
- 5(04) Internal Audit Services Annual Outturn Report 2011-12 App A - 045172.pdf
- 5(04) Internal Audit Services Annual Outturn Report 2011-12 App B - 045173.pdf
- 5(05) Audit of Financial Statements - 045302.pdf
- Audit Agenda 19-09-12 - 045164.pdf
- Audit Minutes 19-09-12 - 048245.pdf