Council and democracy
Councillors, meetings and departments
Audit Committee 8/6/2004
Agenda Document
Minutes Document
| Agenda Item | Report Title ... Click on a report title to display details | Report Author |
|---|---|---|
| 2 | AUDIT COMMISSION AUDIT & INSPECTION PLAN 2004/05 | |
| 3 | INTERNAL AUDIT ANNUAL REPORT 2003/04 (Cover of Report) | Chris Kay |
| Internal Audit Annual Report 2003/4 | Chris Kay | |
| 4 | REVIEW & STATEMENT OF INTERNAL CONTROL 2003/4 | Chris Kay |
| 5 | THE NATIONAL PROCUREMENT STRATEGY | Steve Gilbey |
| 6 | FUTURE WORK PROGRAMME | Chris Kay |
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