Governance & Audit 30 June 2008 Meeting
Associated documents:
Agenda of 30 June 2008 (0.07 MB)
Item 5.1: Audit Progress Report, June 2008 (0.03 MB)
Item 5.2: Review of Benefits Service (0.12 MB)
Item 5.3: Audit & Inspection Plan (0.12 MB)
Item 6: Audit Performance Status Report for the Year End 2007/08 and to 23 May 2008 for Audit Plan 2008/9 (0.06 MB)
Item 6 appendix A: Audit Plan 2007-2008 End of Year (0.05 MB)
Item 6 appendix B: Draft Audit Plan 2009/9 (0.03 MB)
Item 7: Annual Governance Statement 2007/08 (0.13 MB)
Item 9: Business Continuity Management Implementation Programme (0.16 MB)
Item 11: Value of Internal Audit to Portsmouth City Council (0.06 MB)
Item 12: Financial Statements 2007/08 (0.03 MB)
Item 12: Accounts (1.20 MB)
Item 12: Notes to the Housing Revenue Account (0.02 MB)
Item 12: Annual Governance Statement (0.05 MB)
Minutes of 30 June 2008 (0.12 MB)