Meeting documents
Final Accounts & Audit Committee (WCC)
Wednesday 25 March 2009
Documents available for browsing for meeting on 25/03/2009:
- Agenda
PDF 74 K - Item No. 06 - Annual Audit and Inspection Letter - Apdx.doc PDF 267 K
- Item No. 06 - Annual Audit and Inspection Letter PDF 75 K
- Item No. 07 - Draft Code of Corporate Governance and Assurance Framework PDF 58 K
- Item No. 07 - Draft Code of Corporate Governance and Assurance Statement - Apdx 1 PDF 62 K
- Item No. 07 - Draft Code of Corporate Governance and Assurance Statement - Apdx 2 PDF 106 K
- Item No. 08 - Review of Local Government Reorganisation & BMP Implementation PDF 251 K
- Item No. 09 - Review of Local Area Agreement PDF 95 K
- Item No. 10 - Audit Progress Report PDF 84 K
- Item No. 11 - Internal Audit Progress Report 2008-09 - Apdx PDF 112 K
- Item No. 11 - Internal Audit Progress Report 2008-09 PDF 63 K
- Item No. 12 - Internal Audit Plan 2009-10 - Apdx PDF 328 K
- Item No. 12 - Internal Audit Plan 2009-10 PDF 64 K
- Item No. 13 - Risk Management Strategy Update - Apdx A PDF 342 K
- Item No. 13 - Risk Management Strategy Update - Apdx B PDF 87 K
- Item No. 13 - Risk Management Strategy Update PDF 60 K
- Minutes PDF 88 K
