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London South Bank University
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Audit Committee minutes and papers 2000-2004
LSBU/1/22/1 · Documento · Nov 2000 - Nov 2004
Parte de London South Bank University

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 título
Internal Audit Reports
LSBU/1/22/8 · Documento · Jan 1998 - Mar 1999
Parte de London South Bank University

Comprises 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 título
Finance, Planning and Resources Committee
LSBU/1/29 · Série · 2015-2016
Parte de London South Bank University

The Finance, Planning and Resources Committee is a sub-committee of the Board of Governors established following the governance effectiveness review in 2015. It provides for the Board in-depth review of: LSBU's in-year financial performance; performance against corporate strategy; proposed annual budget; implications of the strategy for human and physical resources; treasury management including proposals for borrowing; compliance with the University Gift Acceptance policy.

 Sem título
Major Projects and Investment Committee
LSBU/1/30 · Série · 2015-
Parte de London South Bank University

The Major Projects and Investment Committee is a sub-committee of the Board of Governors and was established following the 2015 governance effectiveness review. It is authorised by the Board to approve investment decisions withing authorisation levels as set out in the Financial Regulations. The Committee reviews investment decisions above its level of authority and recommends approval to the Board.

 Sem título
Administrative Records
LSBU/2 · sub-fonds · 1892-present
Parte de London South Bank University

Contains records relating to the administration of the Institution, comprising:

LSBU/2/1 Finance, 1892-1970;

LSBU/2/2 Estates, 1889-2000s;

LSBU/2/3 Early correspondence and Reports, 1893-1914;

LSBU/2/4 Correspondence with related institutions, 1874-1903;

LSBU/2/5 Legal Records, 1890-1925;

LSBU/2/6 First World War Roll of Honour, 1914-1919;

LSBU/2/7 Administrative Committee Records, 1891-1931;

LSBU/2/8 Library, 1915-present;

LSBU/2/9 Marketing, 1997-2003;

LSBU/2/10 University Archives, 1971-2009.

 Sem título