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