Audit Committee Annual Report to Court

The request was successful.

Dear University of Glasgow,

In response to an earlier request that I made you released the following information.

AUDIT/2009/18. Audit Committee Annual Report to Court
It was agreed that the report should include a summary of the areas the Audit
Committee would be considering in the coming year such as IT, risk management and
pensions. The report should be amended to state that the Committee required a better
understanding of the process of risk management rather than reporting a concern
regarding risk management. The Report would be redrafted and authorised by the
Convener on behalf of the Committee before being presented to the December Court
meeting.

Can you please send me the original report and the amended report that went to the December court meeting.

Yours faithfully,

Diane Scott

FOI Office, University of Glasgow

1 Attachment

Dear Ms Scott,

Further to your Freedom of Information request dated 15 April 2010 times
21:46 hours. Please find letter of acknowledgement attached.

You will find that the University's acknowledgement of your information
request is in PDF (Portable Document Format) file(s) attached to this
email.

The PDF file format is used for electronic distribution because it
preserves the look and feel of the original document complete with
fonts, colours, images, and layout. To open a PDF file you can download
a free program called Acrobat Reader and install it onto your computer
by clicking on to the following URL:

http://www.adobe.co.uk/products/acrobat/...

Yours sincerely,

Data Protection and Freedom of Information Office

Direct Line: +44 (0)141 330 2523
Fax: 0141 330 4920

Gilbert Scott Building
University of Glasgow
University Avenue
Glasgow G12 8QQ

The University of Glasgow, charity number SC004401

FOI Office, University of Glasgow

3 Attachments

Dear Ms Scott,

Please find attached the University's response to your Freedom of
Information (Scotland) Act 2002 request dated 15 April 2010 timed 21:46
hours.

You will find that the University's response to your information request
is in PDF (Portable Document Format) file(s) attached to this email.

The PDF file format is used for electronic distribution because it
preserves the look and feel of the original document complete with
fonts, colours, images, and layout. To open a PDF file you can download
a free program called Acrobat Reader and install it onto your computer
by clicking on to the following URL:

http://www.adobe.co.uk/products/acrobat/...

Yours sincerely,

Data Protection and Freedom of Information Office

Direct Line: +44 (0)141 330 2523
Fax: 0141 330 4920

Gilbert Scott Building
University of Glasgow
University Avenue
Glasgow G12 8QQ

The University of Glasgow, charity number SC004401