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| 11 June 2007 | |
| Appears In: Audit and Scrutiny Committee 2007 - 08 |
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Agenda.doc | 06/12/07 | 61K |
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Item 01 - Minutes of 21 May 2007.doc | 06/12/07 | 39K |
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Item 02 - Performance monitoring report April 2006 to March 2007.doc | 06/12/07 | 50K |
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Item 02 - zAppendix A.xls | 06/12/07 | 63K |
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Item 02 - zAppendix B.xls | 06/12/07 | 40K |
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Item 03 - Corporate Risk Management - annual report 2006-07.doc | 06/12/07 | 57K |
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Item 03 - zAppendix 1.doc | 06/12/07 | 31K |
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Item 03 -zAppendix 2.doc | 06/12/07 | 26K |
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Item 03 - zAppendix 3.doc | 06/12/07 | 39K |
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Item 04 - Manager assurance statements.doc | 06/12/07 | 55K |
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Item 04 - zAppendix.doc | 06/12/07 | 50K |
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Item 05 - review of the effectivess of the system of internal control.doc | 06/12/07 | 66K |
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Item 06 - Statement on internal control 2006-07.doc | 06/12/07 | 60K |
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Item 06 - zAppendix.doc | 06/12/07 | 35K |
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