Meeting documents
Audit Committee
Tuesday 2nd October, 2007 11.00 am
| Business Items | |
| 1 | Minutes of the meeting of the Audit Committee held on 25 July 2007 |
60840.doc  | |
| 2 | Risk Management Annual Review and Update 2007. |
| audit cttee 021007-risk management annual review & update 07.rtf | |
| draft risk management strategy v3.0 rev. aug 07.rtf | |
| 3 | Audit Plan 2007/2008 - Progres Report |
| 200708 Internal Audit Q 1&2 Covering Report.doc | |
| audit committee - audit report qtr2 2007 2008.doc | |
| 4 | Recorded minutes of the meeting |
| 63607.doc | |
| Minutes | |