Meeting documents
Final Accounts & Audit Committee (WCC)
Friday 29 September 2006
Documents available for browsing for meeting on 29/09/2006:
- Agenda
PDF 82 K - Item No. 06 - Risk Management Update - Apdx PDF 81 K
- Item No. 06 - Risk Management Update - PDF 65 K
- Item No. 07 - Internal Audit 2006-07 - Progress Report - Apdx PDF 105 K
- Item No. 07 - Internal Audit 2006-07 - Progress Report - PDF 56 K
- Item No. 08 - Annual Governance Report Audit 2005-06 - Apdx PDF 186 K
- Item No. 08 - Annual Governance Report Audit 2005-06 - PDF 51 K
- Item No. 09 - Governance and Reporting Arrangements - Apdx PDF 66 K
- Item No. 09 - Governance and Reporting Arrangements - PDF 72 K
- Item No. 10 - Statement on Internal Control in Local Government 2005-06 - Apdx PDF 156 K
- Item No. 10 - Statement on Internal Control in Local Government 2005-06 - PDF 79 K
- Item No. 11 - Statement of Accounts 2005-06 - Apdx 1 PDF 258 K
- Item No. 11 - Statement of Accounts 2005-06 - Apdx 2 PDF 50 K
- Item No. 11 - Statement of Accounts 2005-06 PDF 58 K
- Minutes - Apdx PDF 82 K
- Minutes PDF 94 K