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Home > About Us > Committees > Audit

Audit Committee - 20 October 2011

Date: 20/10/2011

Quay Hotel, Deganwy Quay, Deganwy, Conwy LL31 9DJ, Deganwy, Conwy

Audit Committee

Audit Committee

Region: Wales

Agenda

audit_committee_20111020_agenda
audit_committee_20111020_agenda_cwymraeg

Enclosures

audit_committee_20111020_enclosure01_29_September_2011_public_minutes
audit_committee_20111020_enclosure02_matters_arising
audit_committee_20111020_enclosure03_annual_report
audit_committee_20111020_enclosure04i_NAO_audit_report
audit_committee_20111020_enclosure04ii_NAO_audit_report

Minutes

audit_committee_20111020_minutes



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Audit Committee


Committee Members
Sue Gallone (chair)
Julie Parker (independent member)
Gavin Scott
Eileen Mullan

Committee Secretary
Claire Amor

Standing Orders and Terms of reference

Available in the Code of Corporate Governance