Meeting documents
Audit and Risk Management Committee
Tuesday 8 December 2009
Documents available for browsing for meeting on 08/12/2009:
- 10. Financial Regulations for Schools and Colleges
PDF 106 K - 6. 2009-10 Audit Plan PDF 279 K
- 8. Internal Audit Progress Report - Appendix A PDF 46 K
- 8. Internal Audit Progress Report - Appendix B PDF 48 K
- 8. Internal Audit Progress Report - Appendix C PDF 44 K
- 8. Internal Audit Progress Report - Appendix D PDF 48 K
- 8. Internal Audit Progress Report - Appendix E PDF 37 K
- 8. Internal Audit Progress Report - Appendix F PDF 39 K
- 8. Internal Audit Progress Report - Appendix G PDF 78 K
- 8. Internal Audit Progress Report - Appendix H PDF 57 K
- 8. Internal Audit Progress Report - Appendix I PDF 126 K
- 8. Internal Audit Progress Report - Appendix J PDF 994 K
- 8. Internal Audit Progress Report - Appendix K PDF 40 K
- 8. Internal Audit Progress Report PDF 174 K
- 9. Use of Cash Payments Council-Wide and Specifically in the Children and Young People Department PDF 148 K
- Agenda PDF 90 K
- Minutes PDF 78 K