Meeting documents
Final Accounts & Audit Committee (WCC)
Tuesday 30 September 2008
Documents available for browsing for meeting on 30/09/2008:
- Agenda
PDF 75 K - Item No. 08 - Risk Management Update PDF 88 K
- Item No. 09 - Internal Audit Progress Report 2008-09 - Apdx PDF 109 K
- Item No. 09 - Internal Audit Progress Report 2008-09 PDF 64 K
- Item No. 10 - Internal Audit of Child Protection Arrangements PDF 69 K
- Item No. 11 - Statement of Accounts covering report PDF 60 K
- Item No. 11 - Statement of Accounts PDF 496 K
- Item No. 12 - Annual Governance Statement 2007-08 - Apdx 1 PDF 158 K
- Item No. 12 - Annual Governance Statement 2007-08 PDF 64 K
- Item No. 13 - Annual Governance Report - Covering Report PDF 58 K
- Item No. 13 - Annual Governance Report PDF 368 K
- Item No. 14 - Progress Report September 2008 PDF 119 K
- Item No. 15 - Committee's Work Programme 2008-09 PDF 49 K
- Minutes - Apdx PDF 159 K
- Minutes PDF 92 K