Identity area
Reference code
UOW/1/AU/PUB/2017/3
Title
Published minutes 9 November 2017
Date(s)
- 2017-11-09 (Creation)
Level of description
Item
Extent and medium
Context area
Name of creator
(1989-present)
Repository
Archival history
Immediate source of acquisition or transfer
Content and structure area
Scope and content
Matters arising: University risk register; internal audit reports; draft Audit Committee annual report 2016-17; minutes from the previous meeting and matters arising; consultancy reports; potential fraud, bribery, money-laundering or breaches of regulations; internal audit reporting protocol; schedule of business 2017-18; private meeting with the external auditors.
Appraisal, destruction and scheduling
Accruals
System of arrangement
Conditions of access and use area
Conditions governing access
Access is subject to the University Archive's Regulations for Access. Please note that access to some records may be restricted under theData Protection Act 2018 or under exemptions in the Freedom of Information Act 2000, or for other reasons including preservation