UK WEB ARCHIVE
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8:24:46 Mar 20, 2009  
Mar 5 Apr 4

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The British Library

12 Mar 09 Audit Committee

The documents for this meeting can be viewed by selecting the links below. 

PDF icon Agenda (46.13KB - PDF)

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PDF icon Report - Item 1 - Minutes of the Last Meeting held 12 February 2009 (34.65KB - PDF)

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PDF icon Report - Item 2 - Use of Resources Auditor Judgements 2007/8 - Feedback (44.73KB - PDF)

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PDF icon Report - Item 2 - Appendix (3095.68KB - PDF)

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PDF icon Report - Item 3 - Data Quality Arrangements (54.99KB - PDF)

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PDF icon Report - Item 3 - Appendix (215.62KB - PDF)

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PDF icon Report - Item 4 - 2008/09 NI Data Quality Audit Programme (54.35KB - PDF)

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PDF icon Report - Item 5 - Review of the Effectiveness of the System of Internal Audit for 2008/2009 (80.97KB - PDF)

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PDF icon Report - Item 6 - Risk Management Final Progress Report (59.2KB - PDF)

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PDF icon Report - Item 6 - Appendix 1 (186.11KB - PDF)

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PDF icon Report - Item 6 - Appendix 2 (77.59KB - PDF)

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PDF icon Report - Item 7 - Review of the Council's Partnership Arrangements (62.32KB - PDF)

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PDF icon Report - Item 7 - Appendix 1 (123.39KB - PDF)

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PDF icon Report - Item 7 - Appendix 2 (361.42KB - PDF)

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PDF icon Report - Item 8 - Review of the Council's Local Code of Governance (60.2KB - PDF)

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PDF icon Report - Item 8 - Appendix 1 (31.67KB - PDF)

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PDF icon Report - Item 8 - Appendix 2 (3055.63KB - PDF)

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PDF icon Report - Item 8 - Appendix 3 (51.6KB - PDF)

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