Meeting documents
Final Accounts & Audit Committee (WCC)
Thursday 27 September 2007
Documents available for browsing for meeting on 27/09/2007:
- Agenda
PDF 61 K - Item No. 06 - Annual Governance Report Audit 2006-07 - Apdx PDF 206 K
- Item No. 06 - Annual Governance Report Audit 2006-07 PDF 57 K
- Item No. 07 - Audit & Inspection Plan 2007-08 PDF 132 K
- Item No. 08 - Statement of Internal Control - Apdx 1 PDF 152 K
- Item No. 08 - Statement on Internal Control PDF 78 K
- Item No. 09 - Final Statement of Accounts 2006-07 PDF 60 K
- Item No. 10 - Assurance Framework - Apdx 1 PDF 106 K
- Item No. 10 - Assurance Framework - Apdx 2 PDF 61 K
- Item No. 10 - Assurance Framework PDF 46 K
- Item No. 11 - Internal Audit Progress Report 2007-08 - Apdx PDF 116 K
- Item No. 11 - Internal Audit Progress Report 2007-08 PDF 70 K
- Item No. 12 - Internal Audit of Child Protection Arrangements PDF 68 K
- Item No. 13 - Risk Management Update PDF 120 K
- Item No. 14 - Managing the Risk of Fraud PDF 74 K
- Item No. 15 - Committee's Work Programme PDF 53 K
- Minutes PDF 107 K