Archived committee papers
on hertsdirect.org
Audit Committee 4/3/2004
Agenda Document
Minutes Document
| Agenda Item | Report Title ... Click on a report title to display details | Report Author |
|---|---|---|
| 2 | INTERNAL AUDIT PLAN 2004/5 | Chris Kay |
| Hertfordshire County Council Internal Audit Plan 2004/5 | ||
| 3 | THE COUNCIL'S RISK MANAGEMENT PROCESS | Paul Dudley |
| Hertfordshire County Council Management of Key Risks Annual Process | ||
| Risk Identification & Assessment / Risk Management table | ||
| 4 | THE NATIONAL PROCUREMENT STRATEGY | Steve Gilbey |
| 5 | FUTURE WORK PROGRAMME | Chris Kay |