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Links to complete copies of the documentation tabled for the Audit Committee meeting on Tuesday 14 September 2010 are listed below:
Agenda Item 8 - Financial Auditing and Reporting - Report to the Northern Ireland Assembly by the Comptroller and Auditor General 2009 can be accessed at http://www.niauditoffice.gov.uk/pubs/2010/8224CAGReportD4.pdf
Agenda Item 9 - Schools' Views of their Education and Library Board 2009 can be accessed at http://www.niauditoffice.gov.uk/pubs/2010/8625SchoolsSurveyfinalsecured.pdf
Agenda Item 10 - The Management of Substitution Cover for Teachers: Follow-up Report can be accessed at http://www.niauditoffice.gov.uk/pubs/2010/8625SchoolsSurveyfinalsecured.pdf
Agenda Item 11- Improving public sector efficiency - Good practice checklist for public bodies can be accessed at http://www.niauditoffice.gov.uk/pubs/2010/8533Publicsectofinal.pdf
Agenda Item 12 - The Pre-School Education Expansion Programme can be accessed at http://www.afmdni.gov.uk/pubs/MORs/mor_10th_report_0910.pdf
Agenda Item 18 – DAO(DFP) 03/10: Accounts Directions for 2009/10 and subsequent financial years can be accessed at http://www.afmdni.gov.uk/pubs/DAOs/daodfp0310v2.DOC
Agenda Item 19 – DAO(DFP) 04/10: DFP Fraud Report 2008/2009 can be accessed at http://www.afmdni.gov.uk/pubs/FMG/daodfp0410.DOC and http://www.afmdni.gov.uk/pubs/FMG/fraud%20report%2008%2009.doc
Agenda Item 20 – FD(DFP) 05/10: Departmental Resource Accounts can be accessed at http://www.afmdni.gov.uk/pubs/FD/dfdfp0510.DOC
Agenda Item 21 – FD(DFP) 08/10: Laying NDPB Resource Accounts in the Northern Ireland Assembly can be accessed at http://www.afmdni.gov.uk/pubs/FD/fddfp%200610v2.DOC
Agenda Item 22 – FD(DFP) 09/10: Guidance on the format of the Remuneration report can be accessed at http://www.afmdni.gov.uk/pubs/FD/fddfp0910.DOC ; and
Agenda Item 23 – FD(DFP) 10/10: Annual Fraud Return to DFP 2009/2010 can be accessed at http://www.afmdni.gov.uk/pubs/FMG/fd1010.DOC
