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Meeting documents
Audit Committee (EDC)
Friday 18 July 2008
Documents available for browsing for meeting on 18/07/2008:
Agenda
PDF 47 K
Minutes
PDF 45 K
Report - Item 1 - Minutes of the Last Meeting held 12 June 2008
PDF 39 K
Report - Item 2 - Minutes of the Special Meeting held 26 June 2008
PDF 36 K
Report - Item 3 - Audit and Inspection Plan
PDF 118 K
Report - Item 4 - Statement of Responsibilities of Auditors and Audited Bodies
PDF 87 K
Report - Item 5 - Appendix
PDF 96 K
Report - Item 5 - Use of Resources Auditor Judgements 2007 - Feedback
PDF 74 K
Report - Item 6 - Internal Audit Progress Report 2008 - 2009
PDF 47 K
Report - Item 7 - 2007 - 2008 BVPI Data Quality Audit Programme
PDF 58 K
Report - Item 7 - Appendix
PDF 93 K
Report - Item 8 - Best Value Performance Indicator 156
PDF 37 K