The agenda and papers for the Audit Committee meeting of 24 May 2011 are available via the links below.
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Key documents
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Agenda - 24 May 2011
(57 KB)
17/05/2011
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Documents
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1.4: Minutes of 24 March 2011
(63 KB)
20/05/2011
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1.5: Action Log
(52 KB)
20/05/2011
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2.1: Counter Fraud
(1 MB)
20/05/2011
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2.2: Continuing Healthcare Claims
(271 KB)
20/05/2011
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3.1: WAO Audit Plan
(320 KB)
17/05/2011
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3.2: WAO Progress Report
(323 KB)
17/05/2011
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3.3: WAO Recommendations Tracking Report
(683 KB)
17/05/2011
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5.1: Internal Audit Position Report
(2 MB)
17/05/2011
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5.2: Internal Audit Strategy and Plan
(667 KB)
17/05/2011
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6.1: Task and Finish Finance Group Report
(57 KB)
17/05/2011
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