Meeting documents
Final Accounts & Audit Committee (WCC)
Thursday 14 December 2006
Documents available for browsing for meeting on 14/12/2006:
- Item No. 02 - Minutes of Previous Meeting - Apdx0.doc
PDF 82 K - Agenda PDF 80 K
- Item No. 02 - Minutes of Previous Meeting - Apdx PDF 82 K
- Item No. 02 - Minutes of Previous Meeting PDF 94 K
- Item No. 06 - Risk Management Update - Apdx PDF 91 K
- Item No. 06 - Risk Management Update PDF 64 K
- Item No. 07 - Internal Audit Benchmarking Figures - Appendices PDF 93 K
- Item No. 07 - Internal Audit Benchmarking Figures PDF 65 K
- Item No. 08 - Statement on Internal Control Action Plan and Update PDF 58 K
- Item No. 09 - Progress on Audit Recommendations - Apdx PDF 62 K
- Item No. 09 - Progress on Audit Recommendations PDF 44 K
- Minutes PDF 77 K