Meeting documents
Final Accounts and Audit Committee (NWDC)
Monday 7 April 2008
Documents available for browsing for meeting on 07/04/2008:
- Agenda 07-04-08
PDF 36 K - Appendix 1 to Report 10 PDF 142 K
- Appendix 1 to report 12 PDF 51 K
- Appendix 1 to Report 13 PDF 16 K
- Appendix 1 to Report 7 (NWDC Risk Assessment) PDF 20 K
- Appendix 1 to Report 9 (473 kb) PDF 473 K
- Minutes 07-04-08 PDF 41 K
- Report 10 - Annual Governance Update - Delivering Good Governance in Local Government PDF 20 K
- Report 11 - Internal Audit Progress Report PDF 32 K
- Report 12 - Accounting Policies PDF 31 K
- Report 13 - Work Programme 2008-09 PDF 21 K
- Report 7 - Data Security PDF 29 K
- Report 9 - Annual Audit and Inspection Letter (AAIL) PDF 26 K