Agenda
Item 2 - Minutes of 13 December 2011
Item 5 - External Audit Annual Plan 2011/12
Item 6 - Internal Audit Performance Report Quarter Three
Item 6 - Appendix A
Item 7 - Internal Audit Plan 2012/13
Item 7 - Appendix A
Item 7 - Appendix B
Item 8 - Revised Counter Fraud Strategy
Item 8 - Appendix A
Item 10 - The Portas Review
Item 10 - Appendix A
Item 10 - Appendix B
Item 10 - Appendix C
Item 11 - Service Plans
Item 11 - Appendix A
Item 11 - Appendix B
Item 11 - Appendix C
Item 12 - Programme of Work and Progress
Decision Notice