Meeting documents
Audit Committee
Thursday 28th June 2007
Agenda front page and list of items.pdf 28-06-2007
Minutes of previous meeting.pdf 28-06-2007
5. Annual Audit and Inspection plan.pdf 28-06-2007
6 Statement of Internal Control.pdf 28-06-2007
7. Review of Internal Audit.pdf 28-06-2007
8. Annual Statement of Accounts.pdf 28-06-2007
9 Internal second-half year report.pdf 28-06-2007
10. Use of resources action plan.pdf 28-06-2007
11. Anti-money laundering policy.pdf 28-06-2007
12. Operational risk assessments.pdf 28-06-2007
13. Forward plan.pdf 28-06-2007
14. Date of next meeting.pdf 28-06-2007