The agenda and papers for the Audit Committee meeting taking place on 25 February 2010 are available below. Please note that the Half Year Accounts, Agenda item 2.4, will published as soon as they have been finalised.
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Key documents
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![[PDF file]](/images/pdficon.gif)
Agenda - 25 February 2010
(50 KB)
12/02/2010
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Documents
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1.4: Minutes of Audit Committee 10 December 2009
(73 KB)
23/02/2010
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1.5: Action Log
(49 KB)
23/02/2010
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2.2: Finance Director's Reports on Accounts of Predecessor Organisations
(59 KB)
23/02/2010
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2.3: Representation Letters for Predecessor Organisations
(256 KB)
23/02/2010
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2.5: WAO Reports on Accounts of Predecessor Organisations
(388 KB)
23/02/2010
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2.6: Internal Audit Reports on Accounts of Predecessor Organisations
(182 KB)
23/02/2010
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2.7: Counter Fraud Reports on Predecessor Organisations
(440 KB)
23/02/2010
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Supplementary Paper: Changes to the Draft Accounts
(232 KB)
23/02/2010
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Supplementary Paper: Audit of Financial Statements
(1 MB)
23/02/2010
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