Meeting documents
Audit and Risk Committee
Tuesday, 8th May, 2012
Documents available for browsing for meeting on 08/05/2012:
- 83-2012 App A1 PDF 75 K
- 83-2012 Internal Audit Performance Report App A PDF 96 K
- 83-2012 Internal Audit Performance PDF 106 K
- 84-2012 Annual Governance Statement (App A) PDF 40 K
- 84-2012 Annual Governance Statement PDF 14 K
- 85-2012 Audit Commission - Audit Plan 2011-12 (App A) PDF 507 K
- 85-2012 Audit Commission - Audit Plan 2011-12 PDF 21 K
- 86-2012 Strategic Risk Register (App A) PDF 56 K
- 86-2012 Strategic Risk Register PDF 13 K
- 87-2012 Future of local external audit PDF 22 K
- 95-2012 Update on Production of the SOA 2011-12 PDF 23 K
- Agenda 8 May 2012 PDF 53 K
- Minutes 8 May 2012 PDF 66 K