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Meeting documents
Final Accounts & Audit Committee (WCC)
Thursday 28 June 2007
Documents available for browsing for meeting on 28/06/2007:
Agenda
PDF 77 K
Item No. 02 - Minutes of Previous Meeting
PDF 92 K
Item No. 06 - Internal Audit Plan 07-08
PDF 205 K
Item No. 07 - Internal Audit Annual Report 2006-07
PDF 150 K
Item No. 08 - Risk Management Update
PDF 120 K
Item No. 09 - Managing the Risk of Fraud - Apdx 1
PDF 89 K
Item No. 09 - Managing the Risk of Fraud
PDF 91 K
Item No. 10 - Draft Statement on Internal Control 06-07 - Apdx
PDF 150 K
Item No. 10 - Draft Statement on Internal Control 06-07
PDF 64 K
Item No. 11 - Draft Statement of Accounts - Apdx
PDF 221 K
Item No. 11 - Draft Statement of Accounts 06-07
PDF 71 K
Item No. 12 - Review of Governance and Reporting Structure
PDF 68 K
Item No. 12 - Review of Governance and Reporting Structure - Apdx
PDF 70 K
Item No. 13 - Data Quality Action Plan - Apdx 2
PDF 125 K
Item No. 13 - Data Quality Policy Apdx 1
PDF 151 K
Item No. 13 - Data Quality Policy
PDF 60 K
Item No. 14 - Work Programme
PDF 51 K
Minutes
PDF 97 K