Meeting documents
Final Accounts & Audit Committee (WCC)
Thursday 28 June 2007
Documents available for browsing for meeting on 28/06/2007:
- Agenda
PDF 77 K - Item No. 02 - Minutes of Previous Meeting PDF 92 K
- Item No. 06 - Internal Audit Plan 07-08 PDF 205 K
- Item No. 07 - Internal Audit Annual Report 2006-07 PDF 150 K
- Item No. 08 - Risk Management Update PDF 120 K
- Item No. 09 - Managing the Risk of Fraud - Apdx 1 PDF 89 K
- Item No. 09 - Managing the Risk of Fraud PDF 91 K
- Item No. 10 - Draft Statement on Internal Control 06-07 - Apdx PDF 150 K
- Item No. 10 - Draft Statement on Internal Control 06-07 PDF 64 K
- Item No. 11 - Draft Statement of Accounts - Apdx PDF 221 K
- Item No. 11 - Draft Statement of Accounts 06-07 PDF 71 K
- Item No. 12 - Review of Governance and Reporting Structure PDF 68 K
- Item No. 12 - Review of Governance and Reporting Structure - Apdx PDF 70 K
- Item No. 13 - Data Quality Action Plan - Apdx 2 PDF 125 K
- Item No. 13 - Data Quality Policy Apdx 1 PDF 151 K
- Item No. 13 - Data Quality Policy PDF 60 K
- Item No. 14 - Work Programme PDF 51 K
- Minutes PDF 97 K