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Meeting documents
Final Accounts & Audit Committee (WCC)
Wednesday 25 March 2009
Documents available for browsing for meeting on 25/03/2009:
Agenda
PDF 74 K
Item No. 06 - Annual Audit and Inspection Letter - Apdx.doc
PDF 267 K
Item No. 06 - Annual Audit and Inspection Letter
PDF 75 K
Item No. 07 - Draft Code of Corporate Governance and Assurance Framework
PDF 58 K
Item No. 07 - Draft Code of Corporate Governance and Assurance Statement - Apdx 1
PDF 62 K
Item No. 07 - Draft Code of Corporate Governance and Assurance Statement - Apdx 2
PDF 106 K
Item No. 08 - Review of Local Government Reorganisation & BMP Implementation
PDF 251 K
Item No. 09 - Review of Local Area Agreement
PDF 95 K
Item No. 10 - Audit Progress Report
PDF 84 K
Item No. 11 - Internal Audit Progress Report 2008-09 - Apdx
PDF 112 K
Item No. 11 - Internal Audit Progress Report 2008-09
PDF 63 K
Item No. 12 - Internal Audit Plan 2009-10 - Apdx
PDF 328 K
Item No. 12 - Internal Audit Plan 2009-10
PDF 64 K
Item No. 13 - Risk Management Strategy Update - Apdx A
PDF 342 K
Item No. 13 - Risk Management Strategy Update - Apdx B
PDF 87 K
Item No. 13 - Risk Management Strategy Update
PDF 60 K
Minutes
PDF 88 K