Meeting documents
Audit and Risk Management Committee
Wednesday 7 November 2007
Documents available for browsing for meeting on 07/11/2007:
- Agenda PDF 44 K
- Financial Regulations and Contract Procedures Update - Appendix 1 PDF 59 K
- Financial Regulations and Contract Procedures Update - Appendix 2 PDF 120 K
- Financial Regulations and Contract Procedures Update - Appendix 3 PDF 34 K
- Financial Regulations and Contract Procedures Update PDF 76 K
- Internal Audit - Annual Schools Audit Report - Appendix 1 PDF 56 K
- Internal Audit - Annual Schools Audit Report - Appendix 2 PDF 31 K
- Internal Audit - Annual Schools Audit Report - Appendix 3 PDF 14 K
- Internal Audit - Annual Schools Audit Report - Appendix 4 PDF 32 K
- Internal Audit - Annual Schools Audit Report - Appendix 5 PDF 26 K
- Internal Audit - Annual Schools Audit Report PDF 50 K
- Internal Audit Progress Report - Appendix 1 PDF 58 K
- Internal Audit Progress Report - Appendix 2 PDF 32 K
- Internal Audit Progress Report - Appendix 3 PDF 30 K
- Internal Audit Progress Report - Appendix 5 PDF 60 K
- Internal Audit Progress Report - Appendix 6 PDF 32 K
- Internal Audit Progress Report PDF 96 K
- Minutes PDF 54 K