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Meeting documents
Audit and Corporate Governance Committee
Wednesday, 5 December 2007 6.00 pm
agenda.doc (78Kb)
Annual Governance Report - FINAL.pdf (146Kb)
Delivering good governance in local government_Code of corporate governance assurance statement data 07_08.xls (53Kb)
Delivering good governance in local government_report.doc (71Kb)
Internal audit activity report 2007_08.doc (616Kb)
Internal audit charter.doc (115Kb)
Internal audit management report.doc (189Kb)
Financial management system issues.doc (166Kb)
Financial management systems issues_appendix to report.xls (18Kb)
minutes.doc (63Kb)