Meeting documents
Audit Committee
Monday, 24th September, 2007 6.00 pm
- Audit Committee Agenda 24 September 2007
- Audit Committee Minutes 24 September 2007
- 08-Internal Audit Report - 2nd Quarter 07-08
- 05-RSM Bentley Jennison Working Papers and Report
- 08-Internal Audit Report - 2nd Quarter 07-08 Appendix 3
- 07-External Audit Report - Communication Concerning Financial Statements to those charged with Gover
- 07-External Audit Report - Communication Concerning Financial Statements to those charged with Gover
- 08-Internal Audit Report - 2nd Quarter 07-08 Appendix 2
- 11-External Audit Plan
- 10-Annual Efficiency Statements - 2006-07 Backward Look and 2007-08 Forward Look
- 10-Annual Efficiency Statements - 2006-07 Backward Look and 2007-08 Forward Look Appendix 2
- 07-External Audit Report - Communication Concerning Financial Statements to those charged with Gover
- 08-Internal Audit Report - 2nd Quarter 07-08 Appendix 1
- 06-Letter of Representation to the External Auditor
- 10-Annual Efficiency Statements - 2006-07 Backward Look and 2007-08 Forward Look Appendix 1
- 09-Strategic-Corporate Risk Management