CRU money - audit process

John Walker made this Freedom of Information request to University of East Anglia

The request was successful.

From: John Walker

26 December 2009

Dear University of East Anglia,

Reference:

http://www.whatdotheyknow.com/request/cl...

The CRU receives money in the form of grants etc.

Please explain how this money is accounted for and give details of
the checks and balances that are in place to ensure that this money
is properly spent.

How is this money audited?

Yours faithfully,

John Walker

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From: Palmer Dave Mr (LIB)
University of East Anglia

26 December 2009

The University is closed 24 December 2009 to 3 January 2010 inclusive. I will deal with all correspondence upon my return to the office on Monday 4 January 2010.

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From: Palmer Dave Mr (LIB)
University of East Anglia

4 January 2010


Attachment Acknowledgement letter Walker 091226.doc
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Mr. Walker,

Please find attached a letter acknowledging your request received Saturday, 26 December 2009. It also contains further information regarding the handling of this request under the Freedom of Information Act 2000. I will be in contact with you further in due course.

Regards,
Bob Heath

for Dave Palmer
Information Policy & Compliance Manager
University of East Anglia

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From: Scott Raymond Mr (ISD)
University of East Anglia

15 January 2010


Attachment Response letter Walker 201 100115.pdf
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Mr. Walker,

Attached please find a response to your request received on 26 December 2009. If you have any further questions, do not hesitate to contact me.

Yours

Raymond Scott

--
Raymond Scott
Strategy Development Manager
ITCS
University of East Anglia
Norwich
NR4 7TJ

01603 593651
[email address]

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