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Audit Committee June 2008
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Audit Committee June 2008
Audit Committee papers for the meeting on 26 June 2008
- Audit Committee Minutes June 2008 (PDF 220KB)
- Item 15 Procurement quarterly report confidential cover sheet (PDF 12KB)
- Item 14 Internal audit update annex 8 (PDF 13KB)
- Item 14 Internal audit update annex 7 (PDF 154KB)
- Item 14 Internal audit update annex 6 (PDF 702KB)
- Item 14 Internal audit update annex 5 (PDF 466KB)
- Item 14 Internal audit update annex 4 (PDF 313KB)
- Item 14 Internal audit update annex 3 (PDF 949KB)
- Item 14 Internal audit update annex 2 (PDF 585KB)
- Item 14 Internal audit report annex 1 (PDF 345KB)
- Item 14 Internal Audit update cover paper (PDF 34KB)
- Item 13 Risk management report annex 1 (PDF 11KB)
- Item 13 Risk management report cover paper (PDF 23KB)
- Item 12 Monitoring the IPA improvement plan annex 1 (PDF 25KB)
- Item 12 Monitoring the IPA improvement plan cover paper (PDF 29KB)
- Item 11 Performance management annex 7 (PDF 9KB)
- Item 11 Performance management annex 6 (PDF 37KB)
- Item 11 Performance management annex 5 (PDF 10KB)
- Item 11 Performance managment annex 4 (PDF 10KB)
- Item 11 Performance management annex 3 (PDF 10KB)
- Item 11 Performance management annex 2 (PDF 13KB)
- Item 11 Performance management annex 1 (PDF 38KB)
- Item 11 Performance management report cover paper (PDF 28KB)
- Item 10 Internal audit plan annex 1 (PDF 34KB)
- Item 10 Internal audit plan 2008/09 cover paper (PDF 31KB)
- Item 5 draft annual accounts (PDF 1MB)
- Item 5 draft annual report (PDF 674KB)
- item 5 annual report and accounts cover sheet (PDF 1MB)
- Item 5 annual report and accounts (PDF 27KB)
- Item 2 Internal audit annual report annex 1 (PDF )
- Item 2 Internal audit annual report cover paper (PDF 21KB)
- Audit agenda 26 June 2008 (PDF 23KB)
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