Executive Panel meeting 21st May 2007

Posted 21 May 2007 14:54

Minutes of this meeting

Performance Monitoring

Regulatory Plan 2006/07

Wales Programme for Improvement in 2007/08

VAT Fuel Receipts for the Purpose of Paying Mileage Allowance to Members and Officers

Extensions of Sick Pay

Internal Audit Strategy
Appendix

Summary of Internal Audit Activity for 2006/07 and draft Internal Audit Plan for 2007/08
Appendix

Internal Audit Annual Statement of Assurance 2006/07
Appendix

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