Minutes and reports of the Corporate Planning and Management Committee.
Sans titreMinutes and reports of the Corporate Planning and Management Committee.
Sans titreTerms of reference for the Boards and committees of the Polytechnic.
Sans titreBoard of Governors and its committees mangement structure, terms of reference and programme of meetings for 1991-1992.
Sans titreBoard of Governors and its committees mangement structure, terms of reference and programme of meetings for 1992-1993.
Sans titreMinutes 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.
Sans titreComprises 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.
Sans titreMinutes and papers of the following Audit Committee meetings:
19 Feb 2012;
20 June 2012;
27 Sep 2012;
30 Oct 2012.
Sans titre