Meeting documents
Audit and Risk Committee
Tuesday, 23rd September, 2014
Documents available for browsing for meeting on 23/09/2014:
- 169-2014 Statement of Accounts 2013-14 App A
PDF 921 K - 169-2014 Statement of Accounts 2013-14 PDF 29 K
- 170-2014 Annual Governance Report App 1 PDF 75 K
- 170-2014 Annual Governance Report App 2 PDF 410 K
- 170-2014 Annual Governance Report PDF 19 K
- 189-2014 Limited Assurance Update App A PDF 67 K
- 189-2014 Limited Assurance Update PDF 42 K
- 204-2014 Internal Audit Update App A PDF 109 K
- 204-2014 Internal Audit Update App B PDF 36 K
- 204-2014 Internal Audit Update PDF 37 K
- 205-2014 Annual Fraud Report 2013-2014 PDF 43 K
- 206-2014 RIPA Quarterly Report Q1 2014-15 PDF 18 K
- 207-2014 Fraud Incident PDF 35 K
- 208-2014 Review of Internal Audit Service Update PDF 36 K
- 23 September 2014 - Minutes PDF 98 K
- Agenda 23 September 2014 PDF 71 K