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2008-06-03 (3rd June)
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- Agenda (PDF , 16KB)
- Agenda Item 3 (PDF , 11KB) - Audit Commission's Annual Audit & Inspection Letter
- Agenda Item 3 - Appendix (PDF , 98KB)
- Agenda Item 4 (PDF , 11KB) - Audit Commission's Audit and Inspection Plan
- Agenda Item 4 - Appendix (PDF , 112KB)
- Agenda Item 5 (PDF , 9KB) - Audit Commission's Progress Report
- Agenda Item 5 - Appendix (PDF , 110KB)
- Agenda Item 6 plus Appendix B and C (PDF , 28KB) - Operational Risk Register
- Agenda Item 6 - Appendix A (PDF , 5KB)
- Agenda Item 7A (PDF , 38KB) - Internal Audit Plan 2007/08 (March to May 2008)
- Agenda Item 7B (PDF , 46KB) - Internal Audit Report for 2007/08
- Agenda Item 8 (PDF , 80KB)- Draft Internal Audit Plan for 2008/08
- Agenda Item 9 (PDF , 193KB) - Statement of Accounts 2007/08 - To follow
- Agenda Item 10 (PDF , 18KB) - Draft Annual Governance Statement
- Minutes (PDF , 18KB) - Please note that these minutes will be ratified at the next meeting of the Governance and Audit Committee
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