Agendas, Reports and Minutes
Accounts and Audit
Date: Wednesday 9th April 2008
Agenda
Accounts and Audit Committee Agenda (Download Agenda. 32 KB)
Minutes
Minutes of Accounts & Audit Cttee held on 9 April 2008 (Download Minutes. 35.5 KB)
Reports
Closure of Accounts 2007/08 (Download Reports. 166.5 KB)
Annual Audit and Inspection Letter (Download Reports. 39.5 KB)
ISA260 Report Findings (Download Reports. 98 KB)
Internal Audit Progress Report 2007/08 (Download Reports. 119.5 KB)
CPA Use of Resources Assessment Results (Download Reports. 51.5 KB)
Annual Governance Statement (Download Reports. 47.5 KB)

