Audit Committee
Date: 22 March 2012
Time: 02:15pm
Status: Scheduled
Venue: Wellington Room, EII South, Winchester
Reports are due to be published on: 16 March 2012
Agenda and Documents
Items that were considered
- Inernal Audit Progress Report
- Internal Audit Plan 2012-13
- Effectiveness of the System of Internal Audit - Assessment Options
- Audit Commission Reports
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]