Meeting documents

Audit and Risk Committee
Monday, 28th February, 2011 2.00 pm

Documents
Meeting Summary

28 Feb 2011 - 14:00 to 14:50

Committee Room 3
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Documents

Meeting Documents

  1. pdf Agenda - 28.02.11 (19Kb)
  2. pdf 03 - Minutes - 24.01.11 (32Kb)
  3. pdf 07 - Schedule of Outstanding Minutes (21Kb)
  4. pdf 08 - Audit Committee Work Programme 2010/11 (36Kb)
  5. pdf 09A - Customer and Shared Services - Risk Management and Governance (70Kb)
  6. pdf 11A Exempt - Corporate Risks Update - Assurance Report (Click for Exempt reasons)
  7. pdf 12A Exempt - Audit Work Update (Click for Exempt reasons)