Issue - meetings
INTERNAL REPORTS TO AUDIT COMMITTEE
Meeting: 06/03/2009 - Audit Committee (Item 5)
5 INTERNAL REPORTS TO AUDIT COMMITTEE 2008 - 2009 
PDF 50 KB
Report by Internal Audit Manager
:
Additional documents:
- Final Report Corporate Governance, 20/02/2009 Pre-Agenda Briefing of the Audit Committee, item 5
PDF 139 KB
- Microsoft Word - FinalReportCatering and Procurement, 20/02/2009 Pre-Agenda Briefing of the Audit Committee, item 5
PDF 73 KB
Minutes:
A report detailing report summaries and action plans for finalised audit work in respect of Corporate Governance and Catering Procurement was before the Committee for consideration.
Decision
To note the contents of the report and that these will be followed up by Internal Audit.
(Reference: Report by Internal Audit Manager, submitted)
: