Meeting
Audit & Risk Committee
11th December, 2009
Ballater
Audit Committee Agenda 11 Dec 2009 - PDF Download (50.03KB)- Audit Committee Agenda 11 Dec 2009 - TXT Download (1.50KB)
- Audit Committee minutes 11 Dec 2009 - PDF Download (60.29KB)
- Audit Committee minutes 11 Dec 2009 - TXT Download (8.21KB)
- Audit Ctte Paper 1 Anx 1 Procurement - PDF Download (299.12KB)
- Audit Ctte Paper 1 Anx 1 Procurement - TXT Download (401 bytes)
- Audit Ctte Paper 1 Procurement cover - PDF Download (33.99KB)
- Audit Ctte Paper 1 Procurement cover - TXT Download (1.77KB)
- Audit Ctte Paper 2 0809 EXAUD_plan - PDF Download (39.58KB)
- Audit Ctte Paper 2 0809 EXAUD_plan - TXT Download (2.10KB)
- Audit Ctte Paper 2 Anx 1 Ex Audit draft 0910 plan - PDF Download (299.85KB)
- Audit Ctte Paper 2 Anx 1 Ex Audit draft 0910 plan - TXT Download (33.73KB)
- Audit Ctte Paper 3 CS update - PDF Download (55.68KB)
- Audit Ctte Paper 3 CS update - TXT Download (5.74KB)
- Audit Ctte Paper 4 Anx 1 Risk Register - PDF Download (57.69KB)
- Audit Ctte Paper 4 Anx 1 Risk Register - TXT Download (406 bytes)
- Audit Ctte Paper 4 Risk Register cover - PDF Download (37.07KB)
- Audit Ctte Paper 4 Risk Register cover - TXT Download (1.46KB)