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Meeting documents
Audit Committee (EDC)
Thursday 13 December 2007
Documents available for browsing for meeting on 13/12/2007:
Agenda
PDF 42 K
Minutes
PDF 37 K
Report - Item 1 - Minutes of the Last Meeting held 15 November 2007
PDF 24 K
Report - Item 2 - Appendix
PDF 70 K
Report - Item 2 - Auditors Report on the Best Value Performance Plan
PDF 38 K
Report - Item 3 - Quarterly Performance Report Against Best Value Performance Indicators
PDF 372 K
Report - Item 4 - Statement on Internal Control - Follow up
PDF 37 K