Meeting documents
Audit and Risk Management Committee
Tuesday 23 September 2008
Documents available for browsing for meeting on 23/09/2008:
- Agenda PDF 50 K
- Annual Report on 2007-08 Internal IT Audit - shortened version (The full version is available from Democratic Services) PDF 218 K
- Audit and Inspection Plan PDF 24 K
- Financial Regulations - Appendix 2 - Draft financial regulations 2008 PDF 137 K
- Financial Regulations PDF 84 K
- Internal Audit Progress Report - Appendix A PDF 30 K
- Internal Audit Progress Report - Appendix B PDF 27 K
- Internal Audit Progress Report - Appendix C PDF 30 K
- Internal Audit Progress Report - Appendix D PDF 20 K
- Internal Audit Progress Report PDF 102 K
- Minutes PDF 60 K
- Queries from Bromley Audit Committee on the 2006-7 Annual Audit and Inspection Letter, 18.6.08 PDF 26 K