Meeting documents

Audit Committee
Wednesday, 6th February, 2008

  • Audit Cttee Agenda - 6 Feb 2008
    • Agenda
  • Adit Cttee agenda - 6 Feb 2008 with reports
    • Agenda
  • STATEMENT ON INTERNAL CONTROL - PROGRESS
    • Page 1Page 2    
  • INTERNAL AUDIT PLAN 2007/08 - PROGRESS
    • Page 1Page 2    
  • External Audit Progress report
    • Report
  • Data Quality Report
    • Report
  • Supporting People Inspection Report
    • Report
  • Use of Resources Auditor Judgements
    • Report
  • Comprehensive Area Assessment - Consultation
    • Report
  • Use of Resources Consultation
    • Report
  • Audit Commission 2008/09 Fees Consultation
    • Report
  • BUSINESS CONTINUITY
    • Report
  • REVIEW OF EFFECTIVENESS OF AUDIT COMMITTEES - SELF ASSESSMENT QUESTIONNAIRE
    • Page 1Page 2    
  • Minutes - 6 February 2008
    • Minute