Governance & Audit 21 September 2007 Meeting
Associated documents:
Agenda of 21 September 2007 (0.05 MB)
Minutes of Inaugural Meeting - 29 June 2007 (0.25 MB)Reports
Comprehensive Performance Assessment (CPA) Progress UpdateAnnual Audit and Inspection Letter 2005/06 - Action Plan
Annual Governance Report 2006/07
Anti-Fraud and Corruption Policy and Fraud Response Plan
Corporate Risk Register - First Quarterly Review
Representation of the People Act 1983 - Review of Polling Districts and Polling Places
Audit Organisation Changes
Annual Governance Statement (Change from SIC (Statement on Internal Control) to AGS (Governance Assurance Statement))
Effectiveness of the System of Internal Control
Audit Performance Status Report for Quarters 1 and 2 of the 2007/08 Plan