Meeting documents
Audit Committee (EDC)
Thursday 12 March 2009
Documents available for browsing for meeting on 12/03/2009:
- Agenda
PDF 46 K - Report - Item 1 - Minutes of the Last Meeting held 12 February 2009 PDF 35 K
- Report - Item 2 - Appendix PDF 3 M
- Report - Item 2 - Use of Resources Auditor Judgements 2007 - 8 - Feedback PDF 45 K
- Report - Item 3 - Appendix PDF 216 K
- Report - Item 3 - Data Quality Arrangements PDF 55 K
- Report - Item 4 - 2008 - 09 NI Data Quality Audit Programme PDF 54 K
- Report - Item 5 - Review of the Effectiveness of the System of Internal Audit for 2008 - 2009 PDF 81 K
- Report - Item 6 - Appendix 1 PDF 186 K
- Report - Item 6 - Appendix 2 PDF 78 K
- Report - Item 6 - Risk Management Final Progress Report PDF 59 K
- Report - Item 7 - Appendix 1 PDF 123 K
- Report - Item 7 - Appendix 2 PDF 361 K
- Report - Item 7 - Review of the Council's Partnership Arrangements PDF 62 K
- Report - Item 8 - Appendix 1 PDF 32 K
- Report - Item 8 - Appendix 2 PDF 3 M
- Report - Item 8 - Appendix 3 PDF 52 K
- Report - Item 8 - Review of the Council's Local Code of Governance PDF 60 K