Meeting documents
Audit and Risk Committee
Wednesday, 12th September, 2012
Documents available for browsing for meeting on 12/09/2012:
- 184 -2012 Internal Audit Performance Report
PDF 106 K - 184-2012 Internal Audit Performance Report (App A) PDF 95 K
- 189 -2012 Audit of Payroll System - Update (App A) PDF 104 K
- 189 -2012 Audit of Payroll System - Update PDF 73 K
- 192-2012 Statement of Accounts (App A) REVISED FINAL PDF 449 K
- 192-2012 Statement of Accounts (App A) REVISED PDF 509 K
- 192-2012 Statement of Accounts (App A) PDF 446 K
- 192-2012 Statement of Accounts (App B) PDF 8 K
- 192-2012 Statement of Accounts (Audit Amended Note) PDF 52 K
- 192-2012 Statement of Accounts PDF 26 K
- 195-2012 Stategic Risk Register (App B) PDF 54 K
- 195-2012 Strategic Risk Register (App A) PDF 59 K
- 195-2012 Strategic Risk Register PDF 13 K
- 196-2012 Counter Fraud Strategy (App A) PDF 489 K
- 196-2012 Counter Fraud Strategy (App B) PDF 63 K
- 196-2012 Counter Fraud Strategy PDF 21 K
- 200-2012 Annual Governance Statement (App A) PDF 330 K
- 200-2012 Annual Governance Statement PDF 13 K
- 25 September 2012 PDF 54 K
- Minutes 25 September 2012 PDF 73 K