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Meeting documents
Audit and Risk Management Committee
Wednesday 8 November 2006
Documents available for browsing for meeting on 08/11/2006:
Agenda
PDF 38 K
Financial Regulations For Schools and Colleges - Appendix 1
PDF 176 K
Financial Regulations For Schools and Colleges
PDF 50 K
Internal Audit - Annual Schools Audit Report - Appendix 1
PDF 32 K
Internal Audit - Annual Schools Audit Report - Appendix 2
PDF 27 K
Internal Audit - Annual Schools Audit Report - Appendix 3
PDF 30 K
Internal Audit - Annual Schools Audit Report - Appendix 4
PDF 30 K
Internal Audit - Annual Schools Audit Report
PDF 59 K
Internal Audit Progress Report - Appendix 1
PDF 62 K
Internal Audit Progress Report - Appendix 2
PDF 24 K
Internal Audit Progress Report - Appendix 3
PDF 12 K
Internal Audit Progress Report - Appendix 4
PDF 13 K
Internal Audit Progress Report
PDF 130 K
Minutes
PDF 38 K
Report on the 2005-06 audit - Appendix 1
PDF 54 K
Report on the 2005-06 audit - Appendix 2
PDF 48 K
Report on the 2005-06 audit - Appendix 3
PDF 56 K
Report on the 2005-06 audit
PDF 138 K
Risk Management Update - Appendix 1
PDF 84 K
Risk Management Update - Appendix 2
PDF 76 K
Risk Management Update
PDF 84 K