Meeting documents
Audit and Risk Committee
Tuesday, 20th January, 2015
Documents available for browsing for meeting on 20/01/2015:
- 04-2015 - Fraud Risk Register January 2015 v2 PDF 23 K
- 17-2015 - RIPA Quarterly Report (Quarters 2 & 3 2014) PDF 19 K
- 18-2015 - Limited Assurance App A PDF 183 K
- 18-2015 - Limited Assurance Update PDF 43 K
- 19-2015 - Internal Audit Planning App A PDF 20 K
- 19-2015 - Internal Audit Planning PDF 44 K
- 20-2015 - Internal Audit Update - App A PDF 115 K
- 20-2015 - Internal Audit Update PDF 36 K
- Agenda 20 January 2015 PDF 45 K
- Minutes 20 January 2015 PDF 191 K