Meeting documents

Performance and Audit Committee
Tuesday, 29th April, 2008 7.30 pm

Meeting Summary

Date/Time:

29 Apr 2008 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

Agenda (46Kb)
Minutes (82Kb)
Item 10 - Audit and Finance Work Programmes 2008/09 (2035Kb)
Item 11 - Appendix 1 (168Kb)
Item 11 - Appendix 2 (64Kb)
Item 11 - ESTIMATED PERFORMANCE DATA 2007/08 AND TARGET SETTING (156Kb)
Item 11 Appendix 3 (116Kb)
Item 12 - LAA indicators and targets (154Kb)
Item 4 - Mechanisms for Internal Audit (15Kb)
Item 5 - Annual Audit and Inspection letter (134Kb)
Item 6 - Audit Commission Fees (23Kb)
Item 7 External Audit Progress Report (108Kb)
Item 8 - Internal Audit Work Plan 2008/09, revised Audit Opinion Reporting definitions and Final Rep (78Kb)
Item 8 Appendix 1 (30Kb)
Item 8 Appendix 2 (466Kb)
Item 9 - Internal Audit â€“ IT (44Kb)
Item 9 Appendix 1 (376Kb)