Audit Committee
Work Programme 2008/09
Date |
Item of Business |
Type of Business |
|
|---|---|---|---|
1 st October 2008 |
Appointment of Auditors
|
Discuss appointment process |
DFP officials |
NIAO Resource Accounts
|
|
Mr John Dowdall (NIAO) Mr John O’Rourke, Auditors for the NIAO |
|
Review of protocol for appointment of C&AG |
|
Mr John Dowdall |
|
w/c 3 rd November 2008 |
Consideration of Corporate Plan |
|
Mr John Dowdall |
Review of protocol for appointment of C&AG |
Research |
Assembly Research |
|
w/c 2 nd March 2009 |
Review of protocol for appointment of C&AG |
|
|
Resolution on salary of the Comptroller and Auditor General
|
As per SO58(2) agree motion on C&AG salary to be table in Business Office for debate in Plenary on 30 th or 31 st March 2009 |
|
|
Approval of NIAO Estimates |
Scrutiny of NIAO Estimates and approval as required under section 66 of the Northern Ireland Act 1998 |
|