EEDA - Audit Committee September 2006

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Audit Committee September 2006

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Audit Committee September 2006

Papers and minutes from the audit committee September 2006

Item 16 Business Links - CONFIDENTIAL (PDF 19KB)
Item 15 Internal audit - resourcing CONFIDENTIAL (PDF 12KB)
Item 14 Report on procurement activity -CONFIDENTIAL (PDF 12KB)
Item 13 Audit self assessment annex 1 (PDF 35KB)
Item 13 Audit committee self assessment cover paper (PDF 31KB)
Item 12 Whistleblowing annex 1 (PDF 21KB)
Item 12 NAO whistleblowing report cover paper (PDF 22KB)
Item 11 Procurement review annex 1 (PDF 317KB)
Item 11 Procurement review cover paper (PDF 24KB)
Item 10 Risk management annex 3 (PDF 15KB)
Item 10 risk management annex 2 (PDF 39KB)
Item 10 Risk Managment annex 1 (PDF 14KB)
Item 10 Risk management report cover paper (PDF 24KB)
Item 9 Internal audit progress report annex 2 (PDF 70KB)
Item 9 Internal audit progress report annex 1 (PDF 15KB)
Item 9 Internal audit progress report cover paper (PDF 29KB)
Item 8 Terms of reference cover paper (PDF 24KB)
Item 7 Monitoring the IPA improvement plan annex 2 (PDF 14KB)
Item 7 Monitoring the IPA improvement plan annex 1 (PDF 20KB)
Item 7 Monitoring the IPA improvement plan cover paper (PDF 27KB)
Item 6 Performance management annex 2 (PDF 15KB)
Item 6 Performance management annex 1 (PDF 37KB)
Item 6 Performance management cover paper (PDF 32KB)
Item 5 SREP report annex 5 (PDF 113KB)
Item 5 SREP Thames Gateway annex 4 (PDF 93KB)
Item 5 SREP audit HGP (PDF 115KB)
Item 5 SREP audit Living Naze annex 2 (PDF 133KB)
Item 5 SREP EXDRA report annex 1 (PDF 214KB)
Item 5 SREP audit briefing cover paper (PDF 31KB)
Item 4 NAO management report annex 3 (PDF 100KB)
Item 4 NAO Management report annex 2 (PDF 18KB)
Item 4 NAO Management report Annex 1 (PDF 219KB)
Item 4 National Audit Office management report cover paper (PDF 25KB)
Audit committee agenda (PDF 24KB)

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