Meeting documents
Audit and Risk Committee
Tuesday, 19th June, 2012
Documents available for browsing for meeting on 19/06/2012:
- 113-2012 Annual Report of Internal Audit App 1
PDF 98 K - 113-2012 Annual Report of Internal Audit PDF 87 K
- 114-2012 Draft Statement of Accounts Progress Report PDF 15 K
- 115-2012 Strategic Risk Register June 2012 App A PDF 59 K
- 115-2012 Strategic Risk Register PDF 13 K
- 115-2012 Summary of Risks Plotted on the Risk Matrix App B PDF 54 K
- 117-2012 Internal Audit - Resources and Commitments PDF 97 K
- Agenda 19 June 2012 PDF 38 K
- Minutes 19 June 2012 PDF 61 K