AGENDA
1. APOLOGIES FOR ABSENCE (Verbal - No Report)
2. DECLARATIONS OF INTEREST (Verbal - No Report)
3. MINUTES OF THE MEETING HELD ON 15 SEPTEMBER 2006 (PDF : 29K)
4. AUDIT COMMITTEES - PRACTICAL GUIDANCE (PDF : 19K)
APPENDIX A (PDF : 606K)
5. PROGRAMME OF MEETINGS (PDF : 24K)
6. FINAL ACCOUNTS 2005/06 - AUDIT OPINION (PDF : 17K)
APPENDIX A (PDF : 328K)
APPENDIX B (PDF : 122K)
7. ANNUAL AUDIT LETTER FOR 2005/06 (PDF : 20K)
APPENDIX A (PDF : 75K)
APPENDIX B (PDF : 89K)
APPENDIX C (PDF : 131K)
8. STATEMENT OF INTERNAL CONTROL (PDF : 20K)
APPENDIX A (PDF : 24K)
APPENDIX B (PDF : 20K)
APPENDIX C (PDF : 33K)
APPENDIX D (PDF : 27K)
APPENDIX E (PDF : 38K)
9. INTERNAL AUDIT REPORT (PDF : 28K)
10. REPORT ON PTA/PTE STRUCTURE (PDF : 37K)
APPENDIX A (PDF : 19K)
11. LOCAL GOVERNMENT WHITE PAPER (PDF : 82K)
