Saturday 22 November 2008

I - Policies and Plans

All the documents below are in PDF format with a file size of under 500Kb unless otherwise stated.

ICT Strategy (Approved by Executive 15.3.07)
   Appendices

Implementing Electronic Government Return 2006

Information Management and Data Security Policy (879Kb) (Approved by Personnel, Licensing and Administration Committee 8.5.06 and updated 21.5.07)

Internal Audit Plan 2008/09 (Approved by Final Accounts & Audit Committee 28.1.08)

Internal Audit Strategy 2007/08 (Approved by Final Accounts & Audit Committee 28.6.07)

Internal Audit Terms of Rerence (Approved by Final Accounts & Audit Committee 26.9.06)