Meeting documents
Audit and Risk Committee
Sunday, 13th January, 2013
Documents available for browsing for meeting on 13/01/2013:
- 15-2013 Strategic Risk Register App A
PDF 70 K - 15-2013 Strategic Risk Register App B PDF 23 K
- 15-2013 Strategic Risk Register PDF 17 K
- 16-2013 Internal Audit Performance Report PDF 21 K
- 17-2013 Public Sector Internal Audit Standards PDF 31 K
- 19-2013 External Audit - Audit Planning 2012-13 (Appendix A) PDF 294 K
- Agenda 22 January 2013 PDF 53 K
- Minutes - 22 January 2013 PDF 60 K
- Report No. 18-2013 Internal Audit Plan 2013 PDF 25 K
- Report No. 19-2013 External Audit - Audit Planning 2012-13 PDF 14 K
- Report No.16-2013 Internal Audit Performance Report (Appendiix A) PDF 36 K