Meeting documents
Final Accounts & Audit Committee (WCC)
Thursday 23 March 2006
Documents available for browsing for meeting on 23/03/2006:
- Item No. 08 - Risk Management Update0.doc
PDF 66 K - Agenda PDF 84 K
- Item No. 08 - Risk Management Update - Apdx 1 PDF 80 K
- Item No. 08 - Risk Management Update PDF 66 K
- Item No. 09 - Audit Commission Annual Audit and Inspection Letter 2004-05 PDF 87 K
- Item No. 09 - Audit Commission Annual Audit and Inspection Letter 2004-2005 - Apdx PDF 279 K
- Item No. 10 - Statement on Internal Control 2005-06 - Update PDF 74 K
- Item No. 10 - Statement on Internal Control 2005-06 - Update0 PDF 74 K
- Item No. 11 - Internal Audit Terms of Reference and Strategy - Apdx 1 PDF 61 K
- Item No. 11 - Internal Audit Terms of Reference and Strategy - Apdx 10 PDF 61 K
- Item No. 11 - Internal Audit Terms of Reference and Strategy - Apdx 2 PDF 145 K
- Item No. 11 - Internal Audit Terms of Reference and Strategy - Apdx 20 PDF 145 K
- Item No. 11 - Internal Audit Terms of Reference and Strategy PDF 95 K
- Item No. 12 - Statement of Accounts 2005-06 - Completed Action Plan - Apdx 1 PDF 65 K
- Item No. 12 - Statement of Accounts 2005-06 - Completed Action Plan PDF 46 K
- Item No. 13 - Reserves and Balances 2006-07 PDF 74 K
- Item No. 13 - Reserves and Balances 2006-070 PDF 74 K
- Minutes PDF 95 K