AGENDA
1. APOLOGIES FOR ABSENCE (Verbal - No Report)
2. DECLARATIONS OF INTEREST (Verbal - No Report)
3. EXCLUSION OF THE PRESS AND PUBLIC (Verbal - No Report)
4. MINUTES OF THE MEETING HELD ON 29 JUNE 2007 (PDF : 36K)
5. FINAL ACCOUNTS 2006/07 (PDF : 22K)
APPENDIX A - Hard copy available on request.
APPENDIX B (PDF : 27K)
APPENDIX C - Hard copy available on request.
6. STATEMENT OF INTERNAL CONTROL (PDF : 19)
APPENDIX A (PDF : 42K)
APPENDIX B (PDF : 27K)
APPENDIX C (PDF : 16K)
7. ROLE AND FUNCTIONS OF THE COMMITTEE (PDF : 27K)
8. INTERNAL AUDIT REPORT (PDF : 30K)
9. DRAFT LOCAL TRANSPORT BILL (PDF : 38K)
*10. RECOVERY ISSUES
Please note: This report is press and public excluded.
*11. FUTURE ARRANGEMENTS FOR FINANCIAL MANAGEMENT
Please note: This report is press and public excluded.
