Meeting documents

Audit and Governance Committee
Thursday 20 September 2007

Meeting: Audit Committee
Start time: 7.00pm
Venue: Town Hall, Peckham Road, London SE5 8UB
Agenda (pdf 30kb) Supplemental Agenda (pdf 23kb)
Minutes (pdf 33kb)
Reports: Item 6 Covering Report-Annual Internal Audit Report (pdf 38kb)
Appendix 6.1 Internal Audit Annual Report August 2007 (pdf 423kb)
Item 7 Covering Report Draft 2007-08 Internal Audit Plan (pdf 32kb)
Appendix 7.1 Draft 2007-08 Internal Audit Plan (pdf 190kb)
Item 8 Covering Report Draft 2007-08 Audit and Inspection Plan - Audit Commission (pdf 37kb)
Appendix 8.1 Draft Audit and inspection Plan 2007-08 (pdf 183kb)
Item 9 Covering Report Draft Annual Governance Report 2006-07 (pdf 43kb)
Appendix 9.1 Draft Annual Governance Report 2006-07 (pdf 242kb)