Meeting documents
Audit and Risk Committee
Tuesday, 16th April, 2013
Documents available for browsing for meeting on 16/04/2013:
- 100-2013 Counter-Fraud Strategy Action Plan (App A)
PDF 17 K - 100-2013 Counter-Fraud Strategy Update PDF 9 K
- 78-2013 Update on the Production of the Statement of Accounts 2012-13 PDF 18 K
- 88-2013 External Audit - Audit Planning 2012-13 (App A) PDF 689 K
- 88-2013 External Audit - Audit Planning 2012-13 PDF 14 K
- 90-2013 Internal Audit Performance Report PDF 20 K
- 90-2013 Internal Audit Performance (App A) PDF 35 K
- 91-2013 Internal Audit Plan 2013-14 PDF 29 K
- 91-2013 Internal Audit Plan 2013-14 (App A) PDF 114 K
- 92- 2013 Public Sector Internal Audit Standards Training & Support for Members PDF 23 K
- 92-2013 Public Sector Internal Audit Standards Training & Support for Members (App A) PDF 19 K
- 94-2013 Strategic Risk Register (App A) PDF 62 K
- 94-2013 Strategic Risk Register (App B) PDF 39 K
- 94-2013 Strategic Risk Register PDF 12 K
- 99-2013 Statement of Accounts (App A) PDF 100 K
- 99-2013 Statement of Accounts PDF 11 K
- Agenda 16 April 2013 PDF 54 K
- Minutes 16 April 2013 PDF 72 K