Supporting DocumentationAgenda - Audit and Governance Committee - 11 June 2007(Download PDF 23KB)Minutes - Audit and Governance Committee - 3 April 2007(Download PDF 44KB)Report - Appendix 1 Checklist of Compliance - 11 June 2007(Download PDF 248KB)Report - Appendix 2 Assessment of Effectiveness - 11 June 2007(Download PDF 31KB)Report - Appendix 3 Improvement Action Plan - 11 June 2007(Download PDF 44KB)Report - Review of Effectiveness - 11 June 2007(Download PDF 34KB)Report - Annual Audit Report 06-07 - 11 June 2007(Download PDF 34KB)Report - Annual Audit Report 06-07 (2) - 11 June 2007(Download PDF 100KB)Report - Statement of Internal Control 06-07 - 11 June 2007(Download PDF 66KB)Report - Statement of Internal Control 06-07 (2) - 11 June 2007(Download PDF 50KB)
