The agenda and papers for the Audit Committee meeting of 20 September 2011 are available via the links below.
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Key documents
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![[PDF file]](/images/pdficon.gif)
Agenda - 20 September 2011
(68 KB)
13/09/2011
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Documents
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1.4: Minutes of 26 July 2011
(79 KB)
13/09/2011
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1.5: Action Log
(65 KB)
13/09/2011
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3.1: External Audit Progress Report
(237 KB)
13/09/2011
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3.2: WAO Recommendations tracking Report
(74 KB)
13/09/2011
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4.1: Final Accounts Memo
(599 KB)
13/09/2011
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5.1: Internal Audit Position Report
(602 KB)
13/09/2011
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6.1: Task and Finish Finance Group Report
(69 KB)
13/09/2011
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6.2: WHSSC Annual Report
(78 KB)
13/09/2011
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