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FInal Accounts & Audit Committee Reports 25/09/07
Final Accounts & Audit Committee Reports - 25/09/07
Below are the reports detailed on the Agenda
These are all in PDF format and are less than 150KB unless indicated.- Report 7 - Statement of Accounts
Appendix 1 to Report 7(12.9MB) - Report 8 - Annual Governance Report 2006/07
Appendix 1 to Report 8 - Report 9 - Letter of Representation
- Report 10 - Internal Audit Progress Report
- Report 11 - Audit Letter Action Plan
Appendix 1 to Report 11 - Report 12 - Customer Focus Inspection Report
Appendix A to Report 12 (221KB)
Appendix B to Report 12
Appendix C to Report 12
Appendix D to Report 12
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