Agenda
1. Apologies for Absence (Verbal - No Report)
2. Declarations of Interest (Verbal - No Report)
3. Minutes of the Meeting held on 14 March 2008 (pdf : 32k)
4. Audit Commission Annual Audit Plan 2008/09 (pdf : 15k)
Appendix (pdf : 112k)
5. Internal Audit - Strategic Audit Plan (pdf : 46k)
6. Internal Audit Report (pdf : 29k)
7. Internal Audit - Annual Report (pdf : 40k)
8. Control Environment Monitoring (pdf : 19k)
Appendix (pdf : 16k)
9. Annual Governance Statement (pdf : 30k)
Appendix A (pdf : 34k)
Appendix B (pdf : 24k)
10. Final Accounts of the Authority and Executive for 2007/08 (pdf : 61k)
Appendix 1 (pdf : 93k)
Appendix 2 (pdf : 14k)
Appendix 3 (pdf : 10k)
Appendix 4 - Please note this is contained within the report
Appendix 5 (pdf : 5k)
