Meeting documents
Final Accounts & Audit Committee (WCC)
Thursday 13 December 2007
Documents available for browsing for meeting on 13/12/2007:
- Agenda
PDF 75 K - Item No. 06 - Audit Progress Report PDF 102 K
- Item no. 07 - Local Government Pension Funds - Proposal for Separate Status PDF 83 K
- Item No. 08 - Annual Governance Statement Review Process for 2007-08 - Apdx PDF 45 K
- Item No. 08 - Annual Governance Statement Review Process for 2007-08 PDF 60 K
- Item No. 09 - Risk Management Update PDF 217 K
- Item No. 10 - Internal Audit Progress Report 2007-08 PDF 131 K
- Item No. 11 - Internal Audit Benchmarking PDF 83 K
- Item No. 12 - Progress Report on Audit Recommendations PDF 56 K
- Item No. 13 - Committee's Work Plan PDF 52 K