Meeting documents
Audit and Risk Committee
Tuesday, 21st June, 2011
Documents available for browsing for meeting on 21/06/2011:
- 76-2011 Annual Report of Internal Audit (App A) PDF 63 K
- 76-2011 Annual Report of Internal Audit PDF 29 K
- 83-2011 Annual Governance Statement (App A) PDF 39 K
- 83-2011 Annual Governance Statement PDF 14 K
- Agenda 21 June 2011 PDF 55 K
- Draft Audit plan v4 PDF 643 K
- Minutes 21 June 2011 PDF 59 K
- Presention on the Role of the Committee PDF 184 K