Meeting documents
Audit and Risk Committee
Tuesday, 24th September, 2013
Documents available for browsing for meeting on 24/09/2013:
- 217-2013 Internal Audit Update (AppA)
PDF 59 K - 217-2013 Internal Audit Update PDF 25 K
- 218-2013 Internal Audit Improvement Plan (App A) PDF 41 K
- 218-2013 Internal Audit Improvement Plan PDF 31 K
- 219-2013 Public Sector Internal Audit Standards Training Update (App A) PDF 23 K
- 219-2013 Public Sector Internal Audit Standards Training Update PDF 32 K
- 220-2013 Statement of Accounts 2012-13 (App A) PDF 861 K
- 220-2013 Statement of Accounts 2012-13 PDF 19 K
- 222-2013 Review of Internal Audit (App A) PDF 421 K
- 222-2013 Review of Internal Audit PDF 19 K
- 224-2013 Payroll Internal Controls Review PDF 34 K
- 225-2013 Annual Governance Report (App 1) PDF 205 K
- 225-2013 Annual Governance Report PDF 10 K
- 225-2013 Appendix A to the Board Representation Letter of Rutland County Council Definitions PDF 20 K
- Agenda 24 September 2013 PDF 49 K
- Minutes 24 September 2013 PDF 62 K