Meeting documents
Audit and Risk Committee
Tuesday, 27th September, 2011
Documents available for browsing for meeting on 27/09/2011:
- 105-2011 Internal Audit Performance Report (App A) PDF 35 K
- 105-2011 Internal Audit Performance Report PDF 23 K
- 106-2011 Audit Risk Assessment Process (App A) PDF 20 K
- 106-2011 Audit Risk Assessment Process (App B) PDF 38 K
- 106-2011 Audit Risk Assessment Process PDF 32 K
- 133-2011 Statement of Accounts 2010-11 PDF 25 K
- 134-2011 Risk Register PDF 17 K
- Agenda 27 September 2011 PDF 54 K
- Item 4 - Annual Governance Statement (Draft Letter) PDF 36 K
- Item 4 - Annual Governance Statement PDF 602 K
- Minutes 27 September 2011 PDF 60 K
- Statement of Accounts - final v5 PDF 345 K