Meeting documents
Final Accounts and Audit Committee (NWDC)
Monday 16 April 2007
Documents available for browsing for meeting on 16/04/2007:
- Agenda 16-04-07
PDF 37 K - Appendix 1 - Action Plan PDF 76 K
- Appendix 1 to Report 10 PDF 12 K
- Appendix 1 to Report 11 PDF 16 K
- Appendix 1 to Report 9 PDF 63 K
- Appendix 1a to Report 13 PDF 23 K
- Appendix 1b to Report 13 PDF 10 K
- Appendix 2 - Annual Audit and Inspection Letter PDF 213 K
- Appendix 3 - se of Resources Auditor Judgements 2006 PDF 220 K
- Appendix A to Report 12 PDF 14 K
- Appendix B to Report 12 PDF 15 K
- Minutes 16-04-07 PDF 56 K
- Report 10 - Accounts Progress and Timetable PDF 29 K
- Report 11 - Final Accounts and Audit Committee Terms of Reference PDF 23 K
- Report 12 - Internal Audit Progress Report PDF 31 K
- Report 13 - Internal Audit Plan 2007-2008 to 2009-2010 PDF 23 K
- Report 7 - Annual Audit and Inspection Letter 2005-06 and Use of Resources Assessment March 2007 PDF 23 K
- Report 8 - Collection Fund and Budget for 2007-08 PDF 22 K
- Report 9 - Accounting Policies PDF 31 K