The agenda and papers for the Audit Committee meeting on 10 December 2009 are available via the links below.
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Key documents
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![[PDF file]](/images/pdficon.gif)
Agenda
(55 KB)
30/11/2009
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Documents
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Agenda item: 1.4.1 - Vale of Glamorgan LHB Minutes
(49 KB)
30/11/2009
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Agenda item 1.4.2: Cardiff & Vale NHS Trust Minutes
(92 KB)
30/11/2009
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Agenda item 1.4.3: Cardiff LHB Minutes
(51 KB)
30/11/2009
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Agenda item 1.4.4: Committee Legacy Statements
(157 KB)
30/11/2009
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Agenda item 1.5: Consolidated Action Log
(55 KB)
30/11/2009
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Agenda item 2.1: Terms of Reference
(80 KB)
30/11/2009
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Agenda item 2.3: Audit Committee Agenda Plan
(48 KB)
30/11/2009
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Agenda item 3: WAO Cover Report
(45 KB)
30/11/2009
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Agenda item 3.2: WAO Progress Report
(344 KB)
30/11/2009
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Agenda item 4: Internal Audit Reports
(1 MB)
30/11/2009
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Agenda item 5: Counter Fraud Reports
(734 KB)
30/11/2009
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Agenda item 6: PPV Development Report
(136 KB)
30/11/2009
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Agenda item 7: Risk Management & Compliance
(117 KB)
30/11/2009
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