Meeting documents

Audit and Risk Committee
Monday, 11th April, 2011 2.00 pm

Documents
Meeting Summary

11 Apr 2011 - 14:00 to 16:15

Committee Room 3
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Documents

Meeting Documents

  1. pdf Agenda - 11.04.11 (20Kb)
  2. pdf 03A - Minutes - 28.02.11 (31Kb)
  3. pdf 03B - Minutes - Audit (Final Accounts Monitoring and Review) Sub-Committee - 21.02.11 (21Kb)
  4. pdf 03C - Minutes - Audit (Examination of Paid Accounts/Monitoring of Audit Investigations) Sub-Committe (31Kb)
  5. pdf 06 - Schedule of Outstanding Minutes (20Kb)
  6. pdf 07 - Audit Work Programme 2010/11 (35Kb)
  7. pdf 08 - Internal Audit Effectiveness Review (3244Kb)
  8. pdf 09 - Review of Audit Committee Terms of Reference (700Kb)
  9. pdf 11 Exempt - Response to Judicial Review of the Victoria Halls Planning Approval (Click for Exempt reasons)
  10. pdf 12A Exempt - Corporate Risks Update - Assurance Report (Click for Exempt reasons)
  11. pdf 13A Exempt - Audit Work Update (Click for Exempt reasons)