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FInal Accounts & Audit Committee Reports 28/06/07
Final Accounts & Audit Committee Reports - 28/06/07
Below are the reports detailed on the Agenda
These are all in PDF format and are less than 150KB unless indicated.- Report 7 - Audit and Inspection Plan - 2007/08
Appendix 1 to Report 7 (346KB)
Appendix 2 to Report 7 (731KB)
Appendix 3 to Report 7 (210KB) - Report 8 - Statment of Accounts 2006/07
Appendix 1 to Report 8 (20.8MB) - Report 9 - Effectiveness of Internal Audit
Appendix A to Report 9
Appendix B to Report 9
Appendix C to Report 9 - Report 10 - Statement of Internal Control 2006/07
Appendix 1 to Report 10
Appendix 2 to Report 10
Appendix 3 to Report 10 - Report 11 - Risk Management Update
- Report 12 - Cricklade Leisure Centre
- Report 13 - Draft Internal Audit Strategy 2007/08
Appendix 1 to Report 13 - Report 14 - Awareness Raising Sessions
- Report 15 - Work Programme 2007/08
Appendix 1 to Report 15
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