Meeting documents
Audit Committee (EDC)
Thursday 22 February 2007
Documents available for browsing for meeting on 22/02/2007:
- Agenda
PDF 45 K - Minutes PDF 43 K
- Report - Item 1 - Minutes of the Last Meeting held 25 January 2007 PDF 35 K
- Report - Item 2 - Internal Audit Strategic Plan - 2007 to 2010 PDF 79 K
- Report - Item 3 - Internal Audit Plan for 2007 - 2008 PDF 46 K
- Report - Item 4 - Quarterly Performance Report Against Best Value Performance Indicators PDF 224 K
- Report - Item 5 - Appendix PDF 16 K
- Report - Item 5 - Auditors Report on the Best Value Performance Plan PDF 38 K