24 September 2009: Policy & Finance Committee
- Agenda - PDF document, 53.65 KB
- Item 6: Annual Audit Letter and ISA260 Report - PDF document, 20.39 KB
- Item 6 Appendix - PDF document, 237.27 KB
- Item 7: Consideration of Fraud Risk - PDF document, 24.27 KB
- Item 7 Appendix - PDF document, 82.27 KB
- Item 8: Strategic Risk Register - PDF document, 33.53 KB
- Item 8 Appendix 1 - PDF document, 79.97 KB
- Item 8 Appendix 2 - PDF document, 107.41 KB
- Item 9: FRAML Indemnity - PDF document, 22.31 KB
- Item 10: Budget Monitoring - PDF document, 46.27 KB
- Item 11: Equality Report 2008-2009 - PDF document, 82.76 KB
- Item 12: Programme Management Monitoring Report - PDF document, 31.81 KB
- Item 12 Appendix - Microsoft Word document, 158.00 KB
- Item 13: Whittlesey fire station - PDF document, 22.11 KB
- Item 14: Scrutiny & Performance Committee minutes - PDF document, 40.59 KB
- Item 15: Regional Management Board minutes - PDF document, 61.57 KB
- Minutes for this meeting - PDF document, 50.63 KB
