Documents
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Agenda 9 July 2007
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Minutes 9 July 2007
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Item 10 (a) Implementation of Internal Audit Recs 05/06
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Item 10 (b) Implementation of Internal Audit Recs 06/07
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Item 11 Internal Audit Draft Service Level Agreement
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Item 11 Internal Audit Draft Service Level Agreement App 1
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Item 12 Audit Committee Skills Audit & Induction Programme
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Item 12 Audit Committee Skills Audit & Induction Programme App1
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Item 13 Internal Audit Progress Report 07/08 Audit Work
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Item 14 Draft Final Accounts 310307 (1)
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Item 14 Draft Final Accounts 310307 - Audit Management Letter (4)
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Item 14 Draft Final Accounts 310307 - DH Letter of Rep 2007 (2)
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Item 14 Draft Final Accounts 310307 - Letter of Rep from Derby CC 030707 (3)
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Item 15 Confidential Reporting Code
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Item 15 Confidential Reporting Code Appdx 1
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Item 16 Recruitment Pre Employment Checks
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Item 16 Recruitment Pre Employment Checks Appdx 1
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Item 17 Update on Staff Investigation
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Item 17 Update on Staff Investigation App 1
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Item 17 Update on Staff Investigation App 2
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Item 5 Minutes of the Meeting held on 23 April 2007
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Item 7 Appointment of Audit Committee Member
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Item 7 Appointment of Audit Committee Member Appx 1
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Item 9 Control Self Certification & Internal Reporting
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Item 9 Control Self Certification & Internal Reporting App A
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Item 9 Control Self Certification & Internal Reporting App B
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
There were no visitors present at this meeting