Meeting documents
Audit Committee (EDC)
Thursday 14 June 2007
Documents available for browsing for meeting on 14/06/2007:
- Agenda
PDF 42 K - Minutes PDF 45 K
- Report - Item 1 - Minutes of the Last Meeting held 26 April 2007 PDF 36 K
- Report - Item 1 - Minutes of the Special Meeting held 4 June 2007 PDF 26 K
- Report - Item 2 - Statement on Internal Control and Corporate Governance PDF 68 K
- Report - Item 3 - Appendix PDF 106 K
- Report - Item 3 - Use of Resources Auditor Judgements 2006 - Feedback PDF 62 K
- Report - Item 4 - Appendix 1 PDF 243 K
- Report - Item 4 - Appendix 2 PDF 49 K
- Report - Item 4 - Appendix 3 PDF 66 K
- Report - Item 4 - Appendix 4 PDF 177 K
- Report - Item 4 - End of Year Performance Review - Best Value Performance Plan PDF 210 K