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 28 SEPTEMBER 2007 (PDF : 29K)
5. AUDIT OPINIONS RECEIVED (2004/05; 2005/06; 2006/07) (PDF : 17K)
APPENDIX A (PDF : 17K)
APPENDIX B (PDF : 17K)
APPENDIX C (PDF : 35K)
6. STATEMENT OF INTERNAL CONTROL (PDF : 22K)
APPENDIX A (PDF : 16K)
APPENDIX B (PDF : 26K)
APPENDIX C (PDF : 17K)
7. ANNUAL AUDIT AND INSPECTION LETTER FOR 2006/07 (PDF : 17K)
APPENDIX A (PDF : 84K)
8. INTERNAL AUDIT REPORT (PDF : 27K)
9. LOCAL TRANSPORT BILL UPDATE
(a) LOCAL TRANSPORT BILL AND GOVERNANCE REVIEW (PDF : 92K)
(b) CHANGE MANAGEMENT TEAM - PROJECT BRIEF (PDF : 17K)
APPENDIX (PDF : 17K)
