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Meeting documents
Audit and Corporate Governance Committee
Wednesday, 26 September 2007 6.00 pm
Agenda.doc (80Kb)
Audit and Inspection Plan 2007-08.pdf (106Kb)
Complaints monitoring_Annual letter.doc (61Kb)
Complaints monitoring_Local authority report.pdf (75Kb)
Complaints monitoring_Notes to assist interpretation.doc (29Kb)
Complaints monitoring_Ombudsman decisions 2006-2007.doc (110Kb)
Elections update.doc (74Kb)
Int audit activity report.doc (486Kb)
Int Audit management report.doc (289Kb)
Annual Governance Report.pdf (266Kb)
statement of accounts app b.xls (28Kb)
Statement of accounts appx a.doc (1381Kb)
statement of accounts appx c.doc (35Kb)
Statement of Accounts.doc (92Kb)
minutes.doc (76Kb)