Governance & Audit 24 November 2008 Meeting

Associated documents:

  Agenda of 24 November 2008  (0.05 MB)
Item 5: The Results of the Corporate Assessment and Joint Area Review  (0.05 MB)
Item 6a: External Audit Progress Report for November 2008  (0.07 MB)
Item 6b: Project Management  (0.22 MB)
Item 6c: Review of Revenue Service  (0.23 MB)
Item 7: Audit Performance Status Report to October 2008 for Audit Plan 2008/09  (0.13 MB)
Item 8: Internal Audit Resources  (0.03 MB)
Item 9: Performance Management Update  (0.33 MB)
Item 9: Performance Management Update (updated report)  (0.05 MB)
Item 10: Annual Audit and Inspection Letter 2006/07 - Action Plan  (0.09 MB)
Item 11: Business Continuity Management Implementation Programme  (0.08 MB)
Item 12: Corporate Procurement Strategy  (0.22 MB)