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8:31:32 Mar 20, 2009  
Mar 2008 Mar 2010

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The British Library

14 Jun 07 Audit Committee

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

PDF icon Agenda (42.41KB - PDF)

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PDF icon Minutes (45.06KB - PDF)

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PDF icon Report - Item 1 - Minutes of the Last Meeting held 26 April 2007 (35.64KB - PDF)

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PDF icon Report - Item 1 - Minutes of the Special Meeting held 4 June 2007 (25.52KB - PDF)

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PDF icon Report - Item 2 - Statement on Internal Control and Corporate Governance (68.29KB - PDF)

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PDF icon Report - Item 3 - Use of Resources Auditor Judgements 2006 - Feedback (61.88KB - PDF)

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PDF icon Report - Item 3 - Appendix (106.39KB - PDF)

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PDF icon Report - Item 4 - End of Year Performance Review/Best Value Performance Plan (209.99KB - PDF)

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PDF icon Report - Item 4 - Appendix 1 (243.14KB - PDF)

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PDF icon Report - Item 4 - Appendix 2 (49.26KB - PDF)

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PDF icon Report - Item 4 - Appendix 3 (66.21KB - PDF)

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PDF icon Report - Item 4 - Appendix 4 (177.48KB - PDF)

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