The agenda and papers for the Audit Committee meeting of 29 November 2011 are available via the links below.
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Key documents
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Agenda - 29 November 2011
(56 KB)
22/11/2011
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Documents
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1.4: Minutes of 20 September 2011
(67 KB)
22/11/2011
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1.5: Action Log
(49 KB)
22/11/2011
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2.1: Report on Audit Committee Training Day
(56 KB)
22/11/2011
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2.2: Update on Overpayment of Salaries
(385 KB)
22/11/2011
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2.3: Minutes of Losses and Compensation Panel of 18 May
(56 KB)
22/11/2011
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3.1: Internal Audit Position Report
(2 MB)
22/11/2011
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4.1: External Audit Progress Report
(466 KB)
22/11/2011
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4.2: WAO Recommendations Tracking Report
(230 KB)
22/11/2011
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