Home | Your Council | Council Meetings | Governance & Audit Committee | Governance & Audit 23 November 2007 Meeting
Governance & Audit 23 November 2007 Meeting
Associated documents:
Agenda of 23 November 2007 (0.04 MB)
Minutes of previous meeting - 21 September 2007 (0.25 MB)
Minutes of 23 November 2007 (0.06 MB)
Reports
Financial System ReviewDraft Final Opinion Audit Report - District Audit Summary Report
Audit Performance Status Report for 2007/08, to October 19th 2007
Risk Management Policy – Roles and Relationships between Member Level Committees and Panels
Annual Audit and Inspection Letter 2005/06 - Action Plan - Progress Report
Fraud and Corruption Response Plan
Corporate Risk Register - First Quarterly Review
Annual Governance Statement and Effectiveness of the System of Internal Audit
