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Governance And Scrutiny Support Unit

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Minutes of the Audit Committee on 11 March 2010

Documents

Minutes of the Audit Committee on 11 March 2010

Governance And Scrutiny Support Unit

Minutes of the Audit Committee on 11 March 2010

Documents

Politique

Minutes of the Audit Committee on 11 March 2010

Governance And Scrutiny Support Unit

6 pages

English

Lire

Report on Improvement Action Plan for Use of Resources 2009 to Audit Committee on 3 December 2009

Documents

Report on Improvement Action Plan for Use of Resources 2009 to Audit Committee on 3 December 2009

Governance And Scrutiny Support Unit

Report on Improvement Action Plan for Use of Resources 2009 to Audit Committee on 3 December 2009

Documents

Gestion et management

Report on Improvement Action Plan for Use of Resources 2009 to Audit Committee on 3 December 2009

Governance And Scrutiny Support Unit

19 pages

English

Lire

Report on Comprehensive Area Assessment to Audit Committee on 14 January 2010

Documents

Report on Comprehensive Area Assessment to Audit Committee on 14 January 2010

Governance And Scrutiny Support Unit

Report on Comprehensive Area Assessment to Audit Committee on 14 January 2010

Documents

Gestion et management

Report on Comprehensive Area Assessment to Audit Committee on 14 January 2010

Governance And Scrutiny Support Unit

12 pages

English

Lire

Report to the Audit Committee on 25 June 2009 on the Service Interruption resulting from ICT disruption

Documents

Report to the Audit Committee on 25 June 2009 on the Service Interruption resulting from ICT disruption

Governance And Scrutiny Support Unit

Report to the Audit Committee on 25 June 2009 on the Service Interruption resulting from ICT disruption

Documents

Informatique

Report to the Audit Committee on 25 June 2009 on the Service Interruption resulting from ICT disruption

Governance And Scrutiny Support Unit

8 pages

English

Lire

Minutes of the Audit Committee on 14 January 2010

Documents

Minutes of the Audit Committee on 14 January 2010

Governance And Scrutiny Support Unit

Minutes of the Audit Committee on 14 January 2010

Documents

Politique

Minutes of the Audit Committee on 14 January 2010

Governance And Scrutiny Support Unit

4 pages

English

Lire

Audit Commission national studies

Documents

Audit Commission national studies

Governance And Scrutiny Support Unit

Audit Commission national studies

Documents

Débats et polémiques

Audit Commission national studies

Governance And Scrutiny Support Unit

6 pages

English

Lire

Internal Audit Reccs Monitoring Report December 2009 FINAL 205

Documents

Internal Audit Reccs Monitoring Report December 2009 FINAL 205

Governance And Scrutiny Support Unit

Internal Audit Reccs Monitoring Report December 2009 FINAL 205

Documents

Politique

Internal Audit Reccs Monitoring Report December 2009 FINAL 205

Governance And Scrutiny Support Unit

14 pages

English

Lire

Report to Audit Committee on 14 January 2010 on External Audit Recommendations

Documents

Report to Audit Committee on 14 January 2010 on External Audit Recommendations

Governance And Scrutiny Support Unit

Report to Audit Committee on 14 January 2010 on External Audit Recommendations

Documents

Comptabilité

Report to Audit Committee on 14 January 2010 on External Audit Recommendations

Governance And Scrutiny Support Unit

36 pages

English

Lire

Report on Revenue Global Monitoring to Audit Committee on 14 January 2010

Documents

Report on Revenue Global Monitoring to Audit Committee on 14 January 2010

Governance And Scrutiny Support Unit

Report on Revenue Global Monitoring to Audit Committee on 14 January 2010

Documents

Politique

Report on Revenue Global Monitoring to Audit Committee on 14 January 2010

Governance And Scrutiny Support Unit

18 pages

English

Lire

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