Meeting documents
Final Accounts and Audit Committee (NWDC)
Monday 28 January 2008
Documents available for browsing for meeting on 28/01/2008:
- Agenda 28-01-08
PDF 36 K - Appendix 1 to Report 7 PDF 632 K
- Appendix 1 to Report 8 PDF 191 K
- Minutes 28-01-08 PDF 31 K
- Report 7 - Data Quality and Review of BVPP Audit Report PDF 25 K
- Report 8 - Draft Internal Audit Plan 2008-09 PDF 30 K
- Report 9 - Internal Audit Progress Report PDF 29 K