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Council and Democracy
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Meetings
Meeting Details
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Committee:
Audit Committee
Date/Time:
26 Sep 2007 - 18:30 to 20:30
Venue:
Committee Room 2
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Documents
Meeting Documents
AGENDA
(108Kb)
MINUTES
(80Kb)
A03. Minutes of the Meeting Held on 26 June 2007
(0Kb)
A04. Follow Up of High Priority Recommendations
(0Kb)
A05. Final Statement of Accounts 2006/07
(0Kb)
A05. Final Statement of Accounts 2006/07 Appendix
(0Kb)
A06. PricewaterhouseCoopers 2006/07 Report To Those Charged With Governance
(0Kb)
A07. Shortening the Timescale for Closure of Accounts and External Audit
(0Kb)
A08. Corporate Investigation Group Report
(296Kb)
A09. Progress on Internal Audit Work 2007/08
(0Kb)
A10. Risk Management Report Business Group Activity 2007/08
(0Kb)
A11. Housing Revenue Account Outturn 2006/07 Support Services Recharge
(0Kb)
Attendance
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No Apologies Information has been recorded for the meeting.
No Absentee Information has been entered for this meeting.
Declarations of Interests
No declarations of interest have been entered for this meeting.
Visitors
There were no visitors present at this meeting
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