Meeting documents
Final Accounts and Audit Committee (NWDC)
Monday 20 November 2006
Documents available for browsing for meeting on 20/11/2006:
- Agenda 20-11-06
PDF 39 K - Appendix 1 for Report 7 PDF 29 K
- Minutes 20-11-06 PDF 47 K
- Report 7 - Progress Against the Statement of Internal Control PDF 24 K
- Report 8 - Annual Governance Report - Action Plan Progress Report PDF 60 K
- Report 9 - Frequency of Final Accounts & Audit Committee Meetings PDF 37 K