Meeting documents
Audit and Risk Committee
Tuesday, 11th June, 2013
Documents available for browsing for meeting on 11/06/2013:
- 139-2013 Annual Report of Internal Audit 2012-13 (App A)
PDF 95 K - 139-2013 Annual Report of Internall Audit 2012-13 PDF 21 K
- 140-2013 Internal Audit Update (App A) PDF 36 K
- 140-2013 Internal Audit Update (App B) PDF 24 K
- 140-2013 Internal Audit Update PDF 32 K
- 142 -2013 Payroll Internal Controls Review (App A) PDF 23 K
- 142 -2013 Payroll Internal Controls Review PDF 49 K
- 142-2013 Payroll Internal Controls Review (App B) PDF 17 K
- Agenda 11 June 2013 PDF 47 K
- Minutes 11 June 2013 PDF 60 K