The agenda and papers for the Audit Committee meeting of 25 January 2011 are available via the links below.
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Key documents
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![[PDF file]](/images/pdficon.gif)
Agenda - 25 January 2011
(57 KB)
18/01/2011
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Documents
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Agenda Item 1.4: Minutes of 16 November 2010
(64 KB)
27/01/2011
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Agenda Item 1.5: Action Log
(55 KB)
27/01/2011
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Agenda Item 2.4: Internal Audit Reports
(56 KB)
27/01/2011
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Agenda Item 3.1: External Audit Progress Report
(283 KB)
27/01/2011
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Agenda item 3.2: WAO Recommendations Tracking Report
(337 KB)
27/01/2011
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Agenda Item 4.2: Risk Management Policy
(450 KB)
27/01/2011
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Agenda Item 4.3: Risk Assessment and Risk Register Procedure
(708 KB)
27/01/2011
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Agenda Item 5.1: Internal Audit Position Report
(1 MB)
20/01/2011
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Agenda Item 6.1: Task and Finish Finance Group
(59 KB)
20/01/2011
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Agenda Item 6.2: Lossess and Special Payments Panel, 22 November 2010
(52 KB)
18/01/2011
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