Meeting documents
Final Accounts and Audit Committee (NWDC)
Tuesday 25 September 2007
Documents available for browsing for meeting on 25/09/2007:
- Agenda 25-09-07
PDF 49 K - Appendix 1 to Report 11 PDF 43 K
- Appendix 1 to Report 7 PDF 13 M
- Appendix 1 to Report 8 PDF 151 K
- Appendix A to Report 12 PDF 221 K
- Appendix B to Report 1 PDF 83 K
- Appendix C to Report 1 PDF 38 K
- Appendix D to Report 12 PDF 80 K
- Minutes 25-09-07 PDF 39 K
- Report 10 - Internal Audit Progress Report PDF 67 K
- Report 11 - Audit Letter Action Plan PDF 23 K
- Report 12 - Customer Focus Inspection Report PDF 29 K
- Report 7 - Statement of Accounts PDF 28 K
- Report 8 -  Annual Governance Report 2006-07 PDF 24 K
- Report 9 - Letter of Representation PDF 123 K