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ITA Standards and Audit Committee meeting on the 18th September 2009

The following documents were part of the agenda for the ITA Standards and Audit meeting on the 18th September 2009

Download PDF ITA Agenda 18th September 2009  
Download PDF Minutes from meeting held on 26th June 2009  
Download PDF Standards Committee (Further Provisions) (England) Regulations 2009  
Download PDF Internal Audit Progress Report  
Download PDF External Audit Progress Report  
Download PDF Audit Progress Report  
Download PDF Impact of International Financial Reporting Standard (IFRS)  
Download PDF Strategic Risk Update  
Download PDF Annual Governance Statement 2008/09  
Download PDF Annual Governance Statement 2008/09  
Download PDF Annual Report and Accounts 2008/09  
Download PDF Annual Report and Accounts 2008/09 Letter  
Download PDF Annual Report & Accounts Section 1  
Download PDF Annual Report & Accounts Section 2  
Download PDF Annual Report & Accounts Section 4  
Download PDF Revenue Budget Monitoring Report  
 

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