Travel Subsistence and Accommodation Policy 28-11-2017 Finance and General Purposes Agenda: Convenor Meeting am Minutes of Previous Meeting FD including Building Committee Clerk Emerging Issues Minute Secretary Risk Register Cash Flow Forecast Financial Forecast Return Management Accounts First Quarter Monitoring of Financial Recovery Plan Update on Commercialisation Statutory Accounts 2017-18 28-11-2018 Joint Audit & Finance and General Agenda: Convenor of Audit Purposes Meeting pm Minutes of Previous meetings FD Emerging Issues Internal Auditors Update on Audit Register External Auditors Risk Register Internal Audit: Annual Report to the Minute Secretary Board of Management and Principal on the provision of Audit Services 2016-17 Internal Audit Plan 2017/18 Internal Audit Reports: Student Activity Data Report 2016/17 Student Support Funds Report 2016/17 SFC Student Support Funds Return 2016/17 EMA Return 2016/17
Travel Subsistence and Accommodation Policy 28-11-2017 Finance and General Purposes Meeting am Agenda: Minutes of Previous Meeting including Building Committee Emerging Issues Risk Register Cash Flow Forecast Financial Forecast Return Management Accounts First Quarter Monitoring of Financial Recovery Plan Update on Commercialisation Statutory Accounts 2017-18 Convenor FD Clerk Minute Secretary 28-11-2018 Joint Audit & Finance and General Purposes Meeting pm Agenda: Minutes of Previous meetings Emerging Issues Update on Audit Register Risk Register Internal Audit: Annual Report to the Board of Management and Principal on the provision of Audit Services 2016-17 Internal Audit Plan 2017/18 Internal Audit Reports: Student Activity Data Report 2016/17 Student Support Funds Report 2016/17 SFC Student Support Funds Return 2016/17 EMA Return 2016/17 Convenor of Audit FD Internal Auditors External Auditors Minute Secretary
Board-Plan-2017-18.docx