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