Meeting documents
Audit Committee
Thursday 25th October 2007
Agenda front sheet and list of items.pdf 25-10-2007- Minutes of previous meeting.pdf 25-10-2007
- 5. Data quality strategy.pdf 25-10-2007
- 5A.pdf 25-10-2007
- 6 Progress on standing orders.pdf 25-10-2007
- 6A.pdf 25-10-2007
- 6B.pdf 25-10-2007
- 7. Risk profile update.pdf 25-10-2007
- 8. Internal audit charter.pdf 25-10-2007
- 9 Internal audit half-year report.pdf 25-10-2007
- 10. Anti-fraud and corruption policy.pdf 25-10-2007
- 10A.pdf 25-10-2007
- 10B.pdf 25-10-2007
- 11. Financial procedure rules.pdf 25-10-2007
- 11A.pdf 25-10-2007
- 12. Date of next meeting.pdf 25-10-2007
