| 25 Jun 2008 |
Audit &
Improvement
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Committee Forward Work Plan
(pdf) |
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Audit & Inspection Plan 2008/09 (pdf) |
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Audit &
Inspection Plan Appendix (pdf) |
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Audit
Commission Report on the Joint Venture Company (pdf) |
| |
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Audit Commission
Report on the Joint Venture Company - Appendix 1 (pdf) |
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Audit
Commission Report on the Joint Venture Company - Appendix 2
(pdf) |
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Quarterly and Year
End Performance Report - Quarter Four - 2007/08 (pdf) |
| |
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Quarterly
and Year End Performance Report - Quarter Four - Appendix
(pdf) |
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Corporate
Performance Indicator Targets 2008/09 (pdf) |
| |
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Corporate
Performance Indicator Targets 2008/09 Appendix (pdf) |
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Statement of
Accounts (pdf) |
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Statement of
Accounts - Appendix A (pdf) |
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Statement of
Accounts - Appendix B (pdf) |
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Statement of
Accounts - Appendix C (pdf) |
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Statement of
Accounts - Appendix D (pdf) |
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Statement of
Accounts - Appendix E (pdf) |
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|
Statement
of Accounts - Appendix F (pdf) |
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Statement of
Accounts - Appendix G (pdf) |
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Statement of
Accounts - Appendix H (pdf) |
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Statement of Accounts -
Appendix I (pdf) |
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Gershon Efficiency Savings
2007/08 (pdf) |
| |
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Gershon
Efficiency Savings 2007/08 Appendix (pdf) |
| |
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Annual Governance
Statement (pdf) |
| |
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Annual
Governance Statement Appendix (pdf) |
| |
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Update on Internal
Audit (pdf) |
| |
|
Playhouse Budget
(pdf) |
| |
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The Operation of
Bus Travel in Harlow (pdf) |
| |
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The
Operation of Bus Travel in Harlow Appendix (pdf) |
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Internal Audit
Annual Report 2007/08 (pdf) |
| |
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Internal Audit
Annual Report 2007/08 Appendix (pdf) |
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Improvement Group
Minutes (pdf) |
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Business Risk
Management Progress (pdf) |
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Business Risk Management Progress Appendix - Please contact the
Committee Section for copies of this report on 01279 446055/57
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