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Meeting documents
Final Accounts & Audit Committee (WCC)
Monday 5 December 2005
Documents available for browsing for meeting on 05/12/2005:
Agenda
PDF 77 K
Item No. 08 - Statement on Internal Control - Review Process for 2005-06
PDF 59 K
Item No. 09 - Risk Management Update
PDF 59 K
Item No. 10 - Internal Audit Progress Report 2005-06 - Apdx
PDF 109 K
Item No. 10 - Internal Audit Progress Report 2005-06
PDF 57 K
Minutes - Apdx
PDF 46 K
Minutes
PDF 89 K