Meeting documents
Final Accounts & Audit Committee (WCC)
Monday 26 September 2005
Documents available for browsing for meeting on 26/09/2005:
- Agenda
PDF 83 K - Item No. 08 - Risk Management Strategy Update - Apdx 1 PDF 87 K
- Item No. 08 - Risk Management Strategy Update - Apdx 2 PDF 72 K
- Item No. 08 - Risk Management Strategy Update - PDF 73 K
- Item No. 09 - Audit Commission Interim Audit Report - Audit 2004-05 - Apdx PDF 158 K
- Item No. 09 - Audit Commission Interim Audit Report - Audit 2004-05 - PDF 46 K
- Item No. 10 - Statement on Internal Control in Local Government - Apdx 1 PDF 91 K
- Item No. 10 - Statement on Internal Control in Local Government - Apdx 2 PDF 95 K
- Item No. 10 - Statement on Internal Control in Local Government - Apdx 4 PDF 151 K
- Item No. 10 - Statement on Internal Control in Local Government - PDF 96 K
- Item No. 11 - Statement of Accounts 2004-05 - Apdx PDF 335 K
- Item No. 11 - Statement of Accounts 2004-05 PDF 64 K
- Item No. 12 - Final Accounts Report - including Statutory SAS 610 - PDF 45 K
- Item No. 12 - Final Accounts Report - including Statutory SAS 610 PDF 384 K
- Item No. 13 - Internal Audit Annual Report 2004-05 - Apdx PDF 185 K
- Item No. 13 - Internal Audit Annual Report 2004-05 - PDF 58 K
- Item No. 14 - Proposed Work Programme for the Committee - Apdx PDF 38 K
- Item No. 14 - Proposed Work Programme for the Committee - PDF 40 K
- Minutes - Apdx 1 PDF 100 K
- Minutes - Apdx 2 PDF 38 K
- Minutes - PDF 96 K