Meeting documents
Final Accounts & Audit Committee (WCC)
Monday 30 June 2008
Documents available for browsing for meeting on 30/06/2008:
- Agenda
PDF 76 K - Item No. 07 - Audit Commission - Annual Audit and Inspection Letter PDF 91 K
- Item No. 08 - Internal Audit Annual Report 2007-08 - Apdx PDF 137 K
- Item No. 08 - Internal Audit Annual Report 2007-08 PDF 57 K
- Item No. 09 - Internal Audit Plan 2008-09 - Apdx PDF 119 K
- Item No. 09 - Internal Audit Plan 2008-09 PDF 64 K
- Item No. 10 - Draft Statement of Accounts - Apdx PDF 394 K
- Item No. 10 - Draft Statement of Accounts PDF 105 K
- Item No. 11 - Draft Annual Governance Statement 2007-08 - Apdx PDF 158 K
- Item No. 11 - Draft Annual Governance Statement 2007-08 PDF 63 K
- Item No. 12 - Audit and Inspection Plan 2008-09 PDF 118 K
- Item No. 13 - Business Continuity Planning Review - Apdx 1 PDF 63 K
- Item No. 13 - Business Continuity Planning Review - Apdx 2 PDF 38 K
- Item No. 13 - Business Continuity Planning Review PDF 100 K
- Item No. 13 - Business Continuity Planning Review.KPMG Report PDF 265 K
- Item No. 14 - Interim Audit Report PDF 245 K
- Item No. 15 - Committee's Work Programme 2008-09 PDF 50 K
- Minutes PDF 105 K