24 January 2008

• Meeting Date: 24 January 2008 (10:00 AM)

  Chair

  Mike McGrory JP

  Meeting Vice-Chair

  Cllr Ron Lowes

  Location

  Members Conference Room,
  Police Headquarters.

  Documents

  24.1.08.pdf

  Audit & Internal Control 15 Nov 07.pdf

  January 2008.pdf

  Risk Management.pdf

  Risk Management Appendix 1.pdf

  Corporate Risk Register.pdf

  Internal audit Progress Report.pdf

  Internal Audit Report - Payroll.pdf

  Internal Audit - Treasury Management Report.pdf

  Internal Audit Reprot - General Ledger.pdf

  Internal Audit Report - Income and Debtors.pdf

  Annual Governance Report, Progress in implementing recommendations.pdf