Meeting documents
Audit and Risk Management Committee
Wednesday 18 June 2008
Documents available for browsing for meeting on 18/06/2008:
- Agenda
PDF 44 K - Annual Audit and Inspection Letter PDF 22 K
- Financial Regulations Update - Appendix 1 PDF 140 K
- Financial Regulations Update PDF 89 K
- Internal Audit Annual Report 2007-8 - Appendix 1 PDF 108 K
- Internal Audit Annual Report 2007-8 - Appendix 2 PDF 38 K
- Internal Audit Annual Report 2007-8 PDF 132 K
- Internal Audit Progress Report - Appendix A PDF 24 K
- Internal Audit Progress Report - Appendix B PDF 34 K
- Internal Audit Progress Report - Appendix C PDF 18 K
- Internal Audit Progress Report PDF 100 K
- Minutes PDF 60 K
- Schools Audit Report - Appendix A PDF 56 K
- Schools Audit Report - Appendix C PDF 21 K
- Schools Audit Report - Appendix D PDF 20 K
- Schools Audit Report - Appendix E PDF 46 K
- Schools Audit Report PDF 76 K