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FInal Accounts & Audit Committee Reports 07/04/08
Final Accounts & Audit Committee Reports - 07/04/08
Below are the reports detailed on the Agenda
These are all in PDF format and are less than 150KB unless indicated.- Report 7 - Data Security
Appendix 1 to Report 7 (NWDC Risk Assessment) - Report 8 - To follow
- Report 9 - Annual Audit and Inspection Letter (AAIL)
Appendix 1 to Report 9 (473 kb) - Report 10 - Annual Governance Update - Delivering Good Governance in Local Government
Appendix 1 to Report 10 - Report 11 - Internal Audit Progress Report
- Report 12 - Accounting Policies
Appendix 1 to report 12 - Report 13 - Work Programme 2008/09
Appendix 1 to Report 13
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