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FInal Accounts & Audit Committee Reports 26/02/07
Final Accounts & Audit Committee Reports - 26/02/07
Below are the reports detailed on the Agenda
These are all in PDF format and are less than 150KB unless indicated.- Report 7 - Data Quality Strategy
Data Strategy to Report 7
Appendix 1 to Report 7
Appendix 2 to Report 7 - Report 8 - Risk Management and Issue Resolution Strategy
NWDC RM Strategy to Report 8
Appendix 1 to Report 8
Appendix 2 to Report 8
Appendix 3 to Report 8 - Report 9 - Annual Governance Report - Progress Update
- Report 10 - Internal Audit Progress Update
- Report 11 - Audit Committee Self Assessment Checklist
Appendix 1 to Report 11 - Report 12 - Project Management Audit Report
Appendix 1 to Report 12
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