Agendas, Reports and Minutes
Accounts and Audit
Date: Wednesday 27th June 2007
Agenda
Accounts and Audit Agenda (Download Agenda. 32 KB)
Minutes
Minutes of Accounts and Audit Committee held on 27 June 2007 (Download Minutes. 35 KB)
Reports
Terms of Reference (Download Reports. 44.5 KB)
Final Audit Inspection Plan (Download Reports. 134.5 KB)
internal audit annual plan 07/08 (Download Reports. 134.5 KB)
Internal Audit Annual Report (Download Reports. 84 KB)
Statement of Internal Control (Download Reports. 82 KB)

