HFRA Standards and Governance Committee
Date: 21 September 2012
Time: 10:00am
Status: Scheduled
Venue: HFRA HQ, Leigh Road,Eastleigh
Reports are due to be published on: 13 September 2012
Agenda and Documents
Items that were considered
- Annual Governance Report 2011/12
- Effectiveness of Internal Audit
- Internal Audit progress report 2012/13
- Progress report on the implementation of internal audit management actions
- Draft Statement of Accounts 2011/12
Documents can be requested in alternative versions (such as large print, braille or audio) or in alternative languages by phoning 01962 845751 or emailing [email protected]