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FInal Accounts & Audit Committee Reports 16/04/07
Final Accounts & Audit Committee Reports - 16/04/07
Below are the reports detailed on the Agenda
These are all in PDF format and are less than 150KB unless indicated.- Report 7 - Annual Audit and Inspection Letter 2005/06 and Use of Resources Assessment March 2007
Appendix 1 - Action Plan
Appendix 2 - Annual Audit and Inspection Letter (213KB)
Appendix 3 - se of Resources Auditor Judgements 2006 (220KB) - Report 8 - Collection Fund and Budget for 2007-08
- Report 9 - Accounting Policies
Appendix 1 to Report 9 - Report 10 - Accounts Progress and Timetable
Appendix 1 to Report 10 - Report 11 - Final Accounts and Audit Committee Terms of Reference
Appendix 1 to Report 11 - Report 12 - Internal Audit Progress Report
Appendix A to Report 12
Appendix B to Report 12 - Report 13 - Internal Audit Plan 2007/2008 to 2009/2010
Appendix 1a to Report 13
Appendix 1b to Report 13
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