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