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ITA Standards and Audit Committee meeting on the 16th April 2010

The following documents were part of the agenda for the ITA Standards and Audit meeting on the 16th April 2010
Download PDF Agenda  
Download PDF Item 3 Minutes of 08.01.2010  
Download PDF Item 4 Work Programme 2010-11 to 2011-12  
Download PDF Item 5 Local Standards Framework Review  
Download PDF Item 6 Recent Publications from Standards for England  
Download PDF Item 7 Internal Audit Progress Report  
Download PDF Item 8 Internal Audit Annual Plan 2010-11  
Download PDF Item 9 External Audit Progress Report  
Download PDF Item 10 Strategic Risk Update  
Download PDF Item 11 Annual Governance Statement 2009-10  
Download PDF Item 12 Accounting Policies 2009-10  
Download PDF Item 13 Revenue Budget Monitoring Report 2009-10  
 

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