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Meeting documents
Audit Committee (EDC)
Thursday 13 September 2007
Documents available for browsing for meeting on 13/09/2007:
Agenda
PDF 44 K
Minutes
PDF 36 K
Report - Item 1 - Minutes of the Last Meeting held 2 August 2007
PDF 36 K
Report - Item 2 - Appendix
PDF 25 K
Report - Item 2 - Internal Audit Local Performance Indicators - 2006 - 2007
PDF 43 K
Report - Item 3 - New Monitoring Procedures of the Financial Arrangements for District of Easington Tenants and Residents Federation
PDF 41 K