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Audit Committee February 2008
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Audit Committee February 2008
Audit Committee papers for the meeting on 20 February 2008
- Audit Committee Minutes February 2008 (PDF 26KB)
- Item 12 Procurement quaterly report confidential cover sheet (PDF 12KB)
- Item 1 Risk Management report Annex 2 (PDF 508KB)
- Item 11 Risk management report cover paper (PDF 24KB)
- Item 11 Risk Management report annex 1 (PDF 14KB)
- Item 10 Monitoring the IPA improvement plan annex 2 (PDF 24KB)
- Item 10 Monitoring the IPA improvement plan annex 2 (PDF 48KB)
- Item 10 Monitoring the IPA improvement plan annex 1 (PDF 26KB)
- Item 9 Performance monitoring annex 2 (PDF 18KB)
- Item 9 Performance Monitoring Annex 1-4 (PDF 20KB)
- Item 9 Performance Monitoring annex 1-3 (PDF 24KB)
- Item 9 Performance monitoring Annex 1-2 (PDF 26KB)
- Item 9 Performance monitoring annex 1-1 (PDF 38KB)
- Item 9 Performance management report cover paper (PDF 34KB)
- Item 8 Internal audit update annex 3 (PDF 14KB)
- Item 8 Internal audit update annex 2 (PDF 104KB)
- Item 8 Internal audit update annex 1 (PDF 156KB)
- Item 8 Internal audit update cover paper (PDF 30KB)
- Item 6 2008/09 Performance scorecard cover paper (PDF 23KB)
- Item 5 Internal audit strategy annex 1 (PDF 318KB)
- Item 5 Internal audit strategy cover paper (PDF 23KB)
- Item 4 SREP IPA audit report cover paper (PDF 29KB)
- February 2008 Audit agenda (PDF 22KB)
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