The agenda and papers for the Audit Committee meeting of 9 September 2010 are available via the links below.
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Key documents
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![[PDF file]](/images/pdficon.gif)
Agenda - 9 September 2010
(57 KB)
02/09/2010
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Documents
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Agenda Item 1.4: Minutes of 28 June 2010
(62 KB)
09/09/2010
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Agenda Item 1.5: Action Log
(56 KB)
09/09/2010
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Agenda Item 2.1: Overpayment of Salaries Update
(65 KB)
09/09/2010
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Agenda Item 2.2: Continuing Healthcare Claims Backlog Report
(88 KB)
09/09/2010
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Agenda Item 2.3: Policies for Review
(61 KB)
09/09/2010
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Agenda Items 3.1 & 3.2: Wales Audit Office Reports
(906 KB)
09/09/2010
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Agenda Item 3.3: Report on Accuracy of Waiting List Information
(617 KB)
09/09/2010
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Agenda Items 5.1 & 5.2: Internal Audit Reports
(863 KB)
09/09/2010
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Agenda Item 5.3: Business Services Centre Report
(442 KB)
09/09/2010
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Agenda Item 6.1: Minutes of Losses and Special Payments Panel, 27 May 2010
(47 KB)
09/09/2010
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Agenda Item 6.2: Report on Meetings of the Task and Finish Group
(56 KB)
09/09/2010
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