Meeting documents
Audit and Risk Committee
Friday, 31st January, 2014
Documents available for browsing for meeting on 31/01/2014:
- 18-2014 Counter-Fraud Strategy Update (Appendix A)
PDF 21 K - 18-2014 Counter-Fraud Strategy Update PDF 14 K
- 23-2014 External Audit - Certification of Grants Annual Report 2012-13 (App A) PDF 1 M
- 23-2014 External Audit - Certification of Grants Annual Report 2012-13 (App B) PDF 108 K
- 23-2014 External Audit - Certification of Grants Annual Report 2012-13 and Audit Update PDF 10 K
- 25-2014 Review of Internal Audit Follow Up (App A) PDF 22 K
- 25-2014 Review of Internal Audit Follow Up PDF 17 K
- 4-2014 Revaluation Reserve PDF 13 K
- 5-2014 Emerging Issues for the Closure of Accounts 2013-14 PDF 19 K
- 6-2014 Payroll Audit (App 1) PDF 41 K
- 6-2014 Payroll Audit (App 2) PDF 30 K
- 6-2014 Payroll Audit (App A) PDF 37 K
- 6-2014 Payroll Report PDF 21 K
- 7-2014 Internal Audit Improvement Plan Progress Report (App A) PDF 58 K
- 7-2014 Internal Audit Improvement Plan Progress Report (App B) PDF 25 K
- 7-2014 Internal Audit Improvement Plan Progress Report (App C) PDF 42 K
- 7-2014 Internal Audit Improvement Plan Progress Report PDF 28 K
- 8-2014 Internal Audit Update (App A) PDF 53 K
- 8-2014 Internal Audit Update PDF 29 K
- Agenda 21 January 2014 PDF 48 K
- Minutes 21 January 2014 PDF 60 K