The agenda and papers for the Audit Committee meeting of 31 January 2012 are available via the links below.
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Key documents
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Agenda - 31 January 2012
(56 KB)
24/01/2012
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Documents
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1.4: Minutes of 29 November 2011
(68 KB)
24/01/2012
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1.5: Action Log
(58 KB)
24/01/2012
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2.2: Minutes of Losses and Compensation Panel of 25 November 2011
(55 KB)
24/01/2012
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2.4: Scrutiny of Payments to General Dental Practitioners
(63 KB)
24/01/2012
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2.5: Commercial Trials
(59 KB)
24/01/2012
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2.6: Audit Committee Workplan 2012/13
(64 KB)
24/01/2012
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3.1: Internal Audit Position Report
(410 KB)
24/01/2012
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3.2: Internal Audit Linen Report
(76 KB)
24/01/2012
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4.1: External Audit Progress Report
(434 KB)
24/01/2012
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4.2: WAO REcommendations Tracking Report
(236 KB)
24/01/2012
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