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Governance & Audit 11 April 2008 Meeting
Associated documents:
Agenda of 11 April 2008 (0.08 MB)
Minutes of previous meeting - 8 February 2008 (0.06 MB)
Minutes of 11 April 2008 (0.12 MB)
Reports
Reports from the District AuditorAudit Performance Status Report for 2007-8, to 15 March 2008, and Audit Plan 2008/9
Annual Governance Statement and Effectiveness of the System of Internal Control
Annual Audit and Inspection Letter 2005/06 - Action Plan - Progress Report
Business Continuity Management Implementation Programme
Comprehensive Performance Assessment (CPA) Update and Proposed Changes to Performance Regime
Consolidated Debt Position and Credit Management Strategy - Material Sources of Income 2007/08
Policy and Procedure on RIPA (Regulation of Investigatory Powers Act 2000)
Governance & Audit Committee - Annual Report 2007/08
