Agendas, Reports and Minutes
Accounts and Audit
Date: Wednesday 25th June 2008
Agenda
Accounts and Audit Committee Agenda (Download Agenda. 32 KB)
Minutes
Minutes of Accounts & Audit Cttee held on 25 June 2008 (Download Minutes. 35.5 KB)
Reports
Annual Governance Statement (Download Reports. 69 KB)
Statement of Accounts 2007/08 (Download Reports. 138.5 KB)
Appendix 1 Statement of Accounts 2007/08 (Download Reports. 941.23 KB)
Internal Audit Annual Plan 2008/09 (Download Reports. 211 KB)
Internal Audit Annual Report 2007/08 (Download Reports. 124.5 KB)
Citizens' Panel Survey Report - Financial Reporting (Download Reports. 14.24 KB)
Citizens' panel Survey Report - Financial Reporting - appendix (Download Reports. 196.02 KB)

