Meeting documents
Final Accounts & Audit Committee (WCC)
Thursday 22 March 2007
Documents available for browsing for meeting on 22/03/2007:
- Agenda
PDF 81 K - Item No. 06 - Risk Management Update - Apdx 1 PDF 99 K
- Item No. 06 - Risk Management Update - Apdx 2 PDF 62 K
- Item No. 06 - Risk Management Update PDF 65 K
- Item No. 07 - Internal Audit Progress Report - Apdx PDF 110 K
- Item No. 07 - Internal Audit Progress Report PDF 56 K
- Item No. 08 - Managing the Risk of Fraud PDF 66 K
- Item No. 10 - Committee's Work Programme PDF 43 K
- Item No. 11 - Annual Audit Inspection Letter PDF 119 K
- Item No. 11 - Urgent Business (Annual Audit Inspection Letter) PDF 76 K
- Item No. 9 - Statement of Internal Control PDF 77 K
- Minutes PDF 92 K