Document Downloads
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Available downloads
Audit - Friday 6 February 2009 - Agenda
Audit - Friday 6 February 2009 - Agenda
6 Feb 2009
(PDF)
Size: 12.46 KB
Estimated download time: (56k = 2 secs)
Audit - Friday 6 February 2009 - Minutes
Audit - Friday 6 February 2009 - Minutes
Audit - Friday 6 February 2009 - Reports
Audit - Friday 6 February 2009 - Reports
Item 02a. Publicity Expenditure
(PDF)
Size: 11.54 KB
Estimated download time: (56k = 2 secs)
Item 05. Annual Audit and Inspection Letter
(PDF)
Size: 213.34 KB
Estimated download time: (56k = 32 secs)
Item 06. Internal Audit Plan
(PDF)
Size: 53.1 KB
Estimated download time: (56k = 8 secs)
Item 7. Risk Register
(PDF)
Size: 42.17 KB
Estimated download time: (56k = 7 secs)
Audit - Friday 5 June 2009 - Agenda
Audit - Friday 5 June 2009 -Agenda
Audit - Friday 5 June 2009 - Minutes
Audit - Friday 5 June 2009 - Minutes
Audit - Friday 5 June 2009 - Reports
Audit - Friday 5 June 2009 - Reports
Item 06 Internal Audit Assurance Statement
(PDF)
Size: 45.85 KB
Estimated download time: (56k = 7 secs)
Audit - Monday 30 March 2009 - Agenda
Audit - Monday 30 March 2009 - Agenda
Agenda
(PDF)
Size: 14.14 KB
Estimated download time: (56k = 3 secs)
Agenda (Supplemental)
(PDF)
Size: 13.31 KB
Estimated download time: (56k = 2 secs)
Audit - Monday 30 March 2009 - Minutes
Audit - Monday 30 March 2009 - Minutes
Audit - Monday 30 March 2009 - Reports
Audit - Monday 30 March 2009 - Reports
Audit - Friday 21 September 2009
Audit - Friday 21 September 2009
Item 06 Minutes 5 June 2009
(PDF)
Size: 15.28 KB
Estimated download time: (56k = 3 secs)
Item 07 Anual Report and Accounts
(PDF)
Size: 3.61 MB
Estimated download time: (56k = 9 mins 2 secs)
Audit - Wednesday 30 September 2009
Audit - Wednesday 30 September 2009
Supplemental Agenda - 30 September 2009.
(PDF)
Size: 22.65 KB
Estimated download time: (56k = 4 secs)
Item 04 Minutes 21 September 2009
(PDF)
Size: 24.38 KB
Estimated download time: (56k = 4 secs)
Item 05 Annual Accounts
(PDF)
Size: 5.15 MB
Estimated download time: (56k = 12 mins 53 secs)
Item 06 Annual Governance Report
(PDF)
Size: 246.7 KB
Estimated download time: (56k = 37 secs)
Audit - 30 September 2009
Audit - Friday 16 October 2009
Audit - Friday 16 October 2009
Supplemental Agenda - 16 October 2009
(PDF)
Size: 13.8 KB
Estimated download time: (56k = 3 secs)
Item 04A 21 September 2009
(PDF)
Size: 24.65 KB
Estimated download time: (56k = 4 secs)
Item 04B 30 September 2009
(PDF)
Size: 27.9 KB
Estimated download time: (56k = 5 secs)
Item 05 Management Responses
(PDF)
Size: 577.87 KB
Estimated download time: (56k = 1 mins 26 secs)
Item 06 Code of Corporate Governance
(PDF)
Size: 55.1 KB
Estimated download time: (56k = 9 secs)
Audit - Friday 12 February 2010
Audit - Friday 12 February 2010
Item 4 Minutes 16 October 2009
(PDF)
Size: 34.3 KB
Estimated download time: (56k = 6 secs)
Item 5 Draft GMITA Risk Register 2009-10
(PDF)
Size: 84.52 KB
Estimated download time: (56k = 13 secs)
Item 6 GMITA Treasury Management Strategy Statement 2010-11
(PDF)
Size: 203.12 KB
Estimated download time: (56k = 30 secs)
Audit - Friday 23 April 2010
Audit - Friday 23 April 2010
Supplemental Agenda - 23 April 2010
(PDF)
Size: 14.04 KB
Estimated download time: (56k = 3 secs)
Item 4 Minutes 23 April 2010
(PDF)
Size: 31.72 KB
Estimated download time: (56k = 5 secs)
Item 5A GMITA - Management Response to Internal Audit Reviews
(PDF)
Size: 305.14 KB
Estimated download time: (56k = 45 secs)
Item 5B GMITA - Management Response to Internal Audit Reviews
(PDF)
Size: 264.22 KB
Estimated download time: (56k = 39 secs)
Item 6 - Internal Audit Annual Report
(PDF)
Size: 39.08 KB
Estimated download time: (56k = 6 secs)
Item 7 Audit Opinion Plan
(PDF)
Size: 49.23 KB
Estimated download time: (56k = 8 secs)
