Minutes and papers of the following Audit Committee meetings:
14 Nov 2000 (agenda only);
13 Nov 2001 (agenda only);
5 Mar 2002;
18 June 2002;
19 Nov 2002;
4 Mar 2003;
17 June 2003;
17 Nov 2003;
2 Mar 2004;
15 June 2004;
9 Nov 2004.
Sem títuloComprises five reports:
Internal Audit Needs Assessment, Feb 1994;
Funding from the funding bodies, Jan 1998;
Purchasing Policy, Jan 1998;
Evaluation of Internal Control Arrangements, Feb 1998
Value for money - Security, Mar 1999.
Sem títuloMinutes and papers of the following Audit Committee meetings:
19 Feb 2012;
20 June 2012;
27 Sep 2012;
30 Oct 2012.
Sem títuloMinutes and papers for the following meetings of the Committee:
6 February 2014
12 June 2014
25 September 2014
30 October 2014
Sem títuloSigned copies of the minutes - the unsigned copies are included with the meeting papers for each meeting. Also includes singed minutes for the Group Pensions sub-committee, 2019-2020.
Sem título