Meeting documents
TDBC Corporate Governance Committee
Wednesday, 27th June, 2007 6.15 pm
If there are no documents available for this meeting, please click on Attendance details, as the meeting may have been cancelled.
Documents available for browsing for meeting on 27/06/2007:
- Agenda
PDF 707 K - Item_01_Appointment of Chairman of the Corporate Governance Committee PDF 8 K
- Item_02_Appointment of Vice-Chairman of the Corporate Governance Committee PDF 8 K
- Item_03_Apologies PDF 8 K
- Item_04_Minutes of the meeting of the Committee held on 5 April 2007 (attached) PDF 72 K
- Item_05_Public Question Time PDF 8 K
- Item_06_Declaration of Interests PDF 8 K
- Item_07_Audit and Inspection Plan 2007_2008 PDF 130 K
- Item_08_The Role of the External Auditor PDF 8 K
- Item_09_Statement of Accounts 2006_2007 PDF 61 K
- Item_10_The South West Audit Partnership (SWAP) - an introduction by the Internal Audit Manager PDF 8 K
- Item_11_Internal Audit Annual Report 2006_2007 PDF 102 K
- Item_12_Update on Corporate Improvement Plan (CPA) PDF 169 K
- Item_13_Statement of Internal Control PDF 98 K
- Minutes PDF 70 K