Meeting documents
Final Accounts and Audit Committee (NWDC)
Thursday 28 June 2007
Documents available for browsing for meeting on 28/06/2007:
- Agenda 28-06-07
PDF 40 K - Appendix 1 to Report 10 PDF 65 K
- Appendix 1 to Report 13 PDF 147 K
- Appendix 1 to Report 15 PDF 14 K
- Appendix 1 to Report 7 PDF 346 K
- Appendix 1 to Report 8 PDF 21 M
- Appendix 2 to Report 10 PDF 106 K
- Appendix 2 to Report 7 PDF 731 K
- Appendix 3 to Report 10 PDF 33 K
- Appendix 3 to Report 7 PDF 211 K
- Appendix A to Report 9 PDF 35 K
- Appendix B to Report 9 PDF 15 K
- Appendix C to Report 9 PDF 22 K
- Minutes 28-06-07 PDF 55 K
- Report 10 - Statement of Internal Control 2006-07 PDF 22 K
- Report 11 - Risk Management Update PDF 31 K
- Report 12 - Cricklade Leisure Centre PDF 31 K
- Report 13 - Draft Internal Audit Strategy 2007-08 PDF 24 K
- Report 14 - Awareness Raising Sessions PDF 25 K
- Report 15 - Work Programme 2007-08 PDF 20 K
- Report 7 - Audit and Inspection Plan - 2007-08 PDF 24 K
- Report 8 - Statment of Accounts 2006-07 PDF 54 K
- Report 9 - Effectiveness of Internal Audit PDF 37 K