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Audit Committee June 2007
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Audit Committee June 2007
Agenda and papers for the June 2007 committee meeting
- June 07 audit committee minutes (PDF 31KB)
- Item 10 Procurement Quarterly Report Confidential Cover Paper (PDF 19KB)
- Item 10 Monitoring the IPA Improvement Plan Annex 2 (PDF 89KB)
- Item 10 Monitoring the IPA Improvement Plan Annex 1 (PDF 26KB)
- Item 10 Monitoring the IPA Improvement Plan Cover Paper (PDF 37KB)
- Item 10 Performance Management Annex 6 (PDF 22KB)
- Item 10 Performance Management Annex 5 (PDF 11KB)
- Item 10 Performance Management Annex 4 (PDF 10KB)
- Item 10 Performance Management Annex 3 (PDF 11KB)
- Item 10 Performance Management Annex 1 (PDF 39KB)
- Item 10 Performance Management Cover Paper (PDF 39KB)
- Item 10 Performance Management Annex 2 (PDF 25KB)
- Item 10 Risk Management Report Annex 1 (PDF 13KB)
- Item 10 Risk Management Report Cover Paper (PDF 43KB)
- Item 10 SREP Performance Update Cover Paper (PDF 36KB)
- Item 8 Business Link Update Confidential Cover Paper (PDF 19KB)
- Item 7 Annual Report and Accounts Annex 1 (PDF 390KB)
- Item 7 Annual Report and Accounts Cover Paper (PDF 34KB)
- Item 6 National Audit Draft Management Report Annex 1 (PDF 124KB)
- Item 6 National Audit Draft Management Report Cover Paper (PDF 27KB)
- Item 5 Statement of Internal Control Annex 1 (PDF 22KB)
- Item 5 Statement of Internal Control Cover Paper (PDF 28KB)
- Item 4 Internal Audit Annual Report Annex 1 (PDF 66KB)
- Item 4 Internal Audit Annual Report Cover Paper (PDF 30KB)
- Item 2c PwC Report on Project Management Annex 2c (PDF 167KB)
- Item 2b PwC Report on Orbis Confidential Cover Paper (PDF 19KB)
- Item 2 Project Management Report Cover Paper (PDF 36KB)
- Agenda (PDF 33KB)
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