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Audit Committee December 2007
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Audit Committee December 2007
Papers for the Audit Committee meeting on 12 December 2007
- December 07 approved audit minutes (PDF 29KB)
- Item 12 East of England Tourist Board confidential cover sheet (PDF 19KB)
- Item 11 Procurement quarterly report confidential cover sheet (PDF 19KB)
- Item 10 Whistleblowing update cover paper (PDF 19KB)
- Item 9 Risk Management report annex 1 (PDF 14KB)
- Item 9 Risk Management update cover paper (PDF 32KB)
- Item 8 Monitoring the IPA improvement plan annex 2 (PDF 33KB)
- Item 8 Monitoring the IPA improvement plan annex 1 (PDF 21KB)
- Item 8 Monitoring the IPA improvement plan cover paper (PDF 35KB)
- Item 6 Performance Management report cover paper (PDF 47KB)
- Item 6 Performance Management report annex 2 (PDF 120KB)
- Item 6 Performance Management report annex 1 (PDF 23KB)
- Item 6 Performance management report cover paper (PDF 42KB)
- Item 5 Internal audit report cover paper (PDF 42KB)
- Item 5 Internal audit report annex 3 (PDF 14KB)
- Item 5 Internal audit update annex 2 (PDF 185KB)
- Item 5 Internal audit update annex 1 (DOC 59KB)
- Item 4 SREP audit update cover paper (DOC 93KB)
- Item 2 NAO Audit strategy cover paper (PDF 27KB)
- Item 2 Annex EEDA audit strategy (PDF 67KB)
- Audit committee agenda 12 December 2007 (PDF 31KB)
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