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Meeting documents
Final Accounts and Audit Committee (NWDC)
Monday 30 June 2008
Documents available for browsing for meeting on 30/06/2008:
- Agenda 30-06-08
PDF 31 K - Appendix 1 to Report 10 PDF 131 K
- Appendix 1 to Report 11 PDF 234 K
- Appendix 1 to Report 7 Draft Annual Report and Statement of Accounts PDF 1 M
- Appendix 1 to Report 9 PDF 132 K
- Appendix 2 to Report 11 PDF 20 K
- Appendix 2 to Report 9 PDF 146 K
- Appendix 3 to Report 9 PDF 61 K
- Minutes 30-06-08 PDF 29 K
- Report 10 Housing Audit Report PDF 23 K
- Report 11 Risk Management Update PDF 32 K
- Report 7 Statement of Accounts 2007-08 PDF 32 K
- Report 8 Internal Audit Progress Report PDF 32 K
- Report 9 Audit and Inspection Plan 2008-09 PDF 25 K