Audit Committee Meetings
Meetings of Audit Committee 2007
Friday 16 November 2007
Agenda
16 November 2007
Minutes
Item 04 Minutes 7 September 2007
Reports
Item 05 GMPTA Internal Audit Report
Item 05 Management Responses
Item 07 2007-08 Audit Plan Update
Item 08 Internal Audit Assurance Statement 2006-07
Friday 7 September 2007
Agenda
7 September 2007
7 September 2007 (Supplemental)
Minutes
Item 07 Minutes 13 April 2007
Reports
Item 08 Audit Plan 2007.08
Item 10 Concessionary Support Budget
Item 11 Statement on Internal Control
Item 12 Annual Governance Report
Item 13 Accounts 2006-07
Friday 13 April 2007
Agenda
13 April 2007
Minutes
Item 04 Audit Committee, 12 January 2007
Reports
Item 05 GMPTA Budget 2007-08
Item 08 External Auditor's Audit Update
Friday 12 January 2007
Agenda
12 January 2007
12 January 2007 (Supplemental)
Minutes
Item 05 Minutes 20 October 2006
Reports
Item 07 GMPTA Annual Audit and Inspection Letter 2005-06
Item 08 Draft Internal Audit Plan
Item 09 External Auditor Progress Report
