 | Annual Report 2010-2011 (400KB) | 20/06/2011 | Download |
| | This annual report of the North Eastern Education and Library Board Internal Audit Unit covers the financial year that ended on 31 March 2011. | |
| Anti Fraud Policy (697KB) | 04/08/2010 | Download |
| | The Board requires all staff at all times to act honestly and with integrity and to safeguard the public resources for which they are responsible. Fraud is an everpresent threat to these resources... | |
| Audit Strategy Board 2011-2012 (72KB) | 20/06/2011 | Download |
| | The audit strategy for the internal audit unit of the North Eastern Education and Library Board has been developed in accordance with the Best Practice guidance provided by the Assurance Control and... | |
| Comments and Complaints Statistics 2010-11 (60KB) | 20/06/2011 | Download |
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| Extended Schools Monitoring Tool (11KB) | 30/06/2010 | Download |
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| Fraud Response Plan (153KB) | 04/08/2010 | Download |
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| Internal Audit Charter (29KB) | 20/06/2011 | Download |
| | Internal auditing is an independent and objective appraisal function set up within the North Eastern Education and Library Board as a service to the Board and all levels of management. | |
| Internal Audit Complaints Handling Procedure 2010-11 (21KB) | 20/06/2011 | Download |
| | The Internal Audit Service is committed to responding to internal complaints | |
| Internal Customer Standards 2011-2012 (37KB) | 20/06/2011 | Download |
| | Internal Audit is committed to providing the following standards of service to all customer and will treat them in a fair and sensitive manner.
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| Model Hospitality Guidelines for Schools - Allowable Expenses and Occasions (.pdf) (24KB) | 24/05/2006 | Download |
| | The Department of Education (DE) has directed that the Board of Governors for each school should agree a policy for hospitality and related areas. Such expenditure must be necessary, appropriate to... | |
| Partner Customer Standards 2011-2012 (36KB) | 20/06/2011 | Download |
| | Internal Audit is committed to providing the following standards of service to all customers and treat them in a fair and sensitive manner. | |
| Quarterly Report - April to June 2010 Comments and Complaints (41KB) | 20/06/2011 | Download |
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| Quarterly Report - January to March 2011 Comments and Complaints (45KB) | 20/06/2011 | Download |
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| Quarterly Report - July to September 2010 Comments and Complaints (41KB) | 20/06/2011 | Download |
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| Quarterly Report - October to December 2010 Comments and Complaints (41KB) | 20/06/2011 | Download |
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| School audit strategy May 2011 (56KB) | 20/06/2011 | Download |
| | This paper sets out the strategy for the audit of schools in the North Eastern Education and Library Board. | |
| School Customer Standards 2011-2012 (37KB) | 20/06/2011 | Download |
| | Internal Audit is committed to providing the following standards of service to all customers and will treat them in a fair and sensitive manner. | |
| School Fund Forms (16KB) | 30/06/2010 | Download |
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| Sponsorship Guidelines (.pdf) (25KB) | 24/05/2006 | Download |
| | Some sections in the NEELB work with the private sector to encourage or secure sponsorship for Board or School projects and events such as concerts, conferences or publicity campaigns. Mutual... | |
