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Audit Committee

25 September 2008

Agenda

Download the Agenda PDF 31.88 KB

Minutes

Download the Minutes PDF 25.55 KB

Report

item 5. Internal Audit update PDF 34.96 KB
item 6. Internal Audit outurn 2007/2008 PDF 109.62 KB
item 7. Annual Accounts 2007/08 and Letter of Representation Cover Report PDF 23.15 KB
item 7. Appendix: Letter of Representation PDF 35.02 KB
item 7 Appendix: Annual Accounts PDF 5.12 MB
item 8. Annual Report those charged with governance PDF 217.47 KB
item 9. Risk Management PDF 90.2 KB
item 10. External Audit: progress report PDF 54.67 KB
item 11. External Audit recommendations - quarterly monitoring report PDF 13.78 KB

Additional items

Related pages
- Council meetings, Agendas and Minutes

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