Committee minutes, agendas & reports.
Reports: Audit Committee, 22 March 2007
Date last modified: 19 March 2007
05. Internal Audit's terms of reference, code of ethics, strategy & audit plans [PDF, 56.34k]
Author: Sandra King, Audit Manager
Appendix 1: Internal Audit Terms of Reference [PDF, 81.98k]
Appendix 2: Code of Ethics for Internal Audit [PDF, 46.38k]
Appendix 3: Internal Audit Strategy [PDF, 36.85k]
Appendix 4: Strategic Audit Plan 2007-2012 [PDF, 53.34k]
Appendix 5: Annual Audit Plan 2007-08 [PDF, 85.04k]
06. Statement of Internal Control [PDF, 26.82k]
Author: Andy Radford, head of Finance & Property Services
Appendix: Statement of Internal Control - Action Plan [PDF, 140.13k]
07. Risk Management update [PDF, 94.98k]
Author: Corporate Director Tim Mobbs
08. "De Minimis" expenditure [PDF, 50.06k]
Author: Andy Radford, Head of Finance & Property Services
Appendix A: Policy regarding the Capitalisation of Expenditure [PDF, 38.47k]
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