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Meeting documents
Audit and Corporate Governance Committee
Wednesday, 5 March 2008 6.00 pm
agenda.doc (80Kb)
Annual Governance Statement framework AGS.doc (54Kb)
Annual Governance Statement framework AGS_covering report.doc (68Kb)
Annual Governance Statement_sources of assurance.doc (81Kb)
Internal audit activity report.doc (918Kb)
Internal audit annual plan 2008-2009.doc (310Kb)
Internal audit management report Q4 2007-2008.doc (295Kb)
Local code of governance_Constitution update.doc (305Kb)
Local code of governance_Constitution update_covering report.doc (57Kb)
Risk management update.doc (134Kb)
Closedown of 200708 accounts and preparation of financial statements.doc (78Kb)
Annual inspection plan_covering report.doc (42Kb)
Audit and Inspection Plan sodc for discussion.pdf (156Kb)
agenda.doc (80Kb)
Minutes.doc (69Kb)