Audit & Governance Committee - 27 June 2008

Agenda and Reports

If you require to see any further documentation relating to this meeting; this can be obtained by writing to the Member Services Team at Service Headquarters or telephoning 01622 698291.

Agenda (14kb)
Minutes of the meeting held on 6 March 2008 (16kb)
B1. Annual Audit and Inspection Letter 2006/07 (23kb)
B1. Annual Audit and Inspection Letter Appendix 1 (121kb)
B2. Budget Outturn 2007/08 (64kb)
B3. Corporate Governance Assurance (21kb)
B3. Corporate Governance Assurance Appendix 1 (47kb)
B3. Corporate Governance Assurance Appendix 2 (35kb)
B4. Annual Statement of Account 2007/08 (24kb)
B4. Annual Statement of Accounts Appendix 1 (75kb)
B4. Annual Statement of Account Appendix 2 (17kb)
B4. Annual Statement of Accounts Appendix 3 (13kb)
B4. Annual Statement of Accounts Appendix 4 (457kb)
B4. Annual Statement of Accounts Appendix 5 (18kb)
B5. External Auditors Annual Governance (12kb)
B5. External Auditors Annual Governance Appendix 1 (112kb)
B6. Annual Audit and Inspection Plan 2008/09 (15kb)
B6. Annual Audit and Inspection 2008/09 Appendix 1 (112kb)
B7. Audit of Regional Control Centre Project (14kb)
B7. Audit of Regional Control Centre Project Appendix 1 (26kb)
B8. Internal Audit Annual Report 2007/08 (19kb)
B8. Internal Audit Annual Report Appendix 1 (68kb)
B9. Annual Report pn Service Users Feeback (24kb)
B9. Annual Report on Service Users Feedback Appendix 1 (14kb)
B9. Annual Report on Service Users Feedback Appendix 2 (44kb)
B9. Annual Report on Service Users Feedback Appendix 3 (13kb)
C1. Budget Monitoring 2008/09 (58kb)
C2. Corporate Risk Monitoring (49kb)
C3. Fleet Management Study (19kb)
C4. Treasury Management - Annual Report 2007/08 (38kb)
C5. Procurement Issues (19kb)

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