Meeting documents

Audit & Governance Committee
Wednesday, 17th January, 2007 6.00 pm

Documents
Meeting Summary
17 Jan 2007 - 18:00 to 20:00
Scheduled
Conference Room 1, Blackburn Town Hall
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. Doc Audit Committee 17th January 2007 - Private
  2. Appendix B IA Action Plan
  3. Declarations of Interest
  4. Declarations of Interest
  5. External Audit 2006/07
  6. Internal Audit - Outcome in 2006/2007
  7. Minutes of the meeting 27th September 2007
  8. Second Report External Audit Assessment
  9. Statement on Internal Control - Follow Up on Actions 2005/2006 and Timetable for 2006/2007
  10. Use of Resources 2006/07