Meeting documents

Audit and Risk Committee
Monday, 18th July, 2011 2.00 pm

Meeting Summary

Date/Time:

18 Jul 2011 - 14:00 to 16:07

Venue:

Committee Room 3

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Declarations of Interests

Documents

Meeting Documents

Agenda - 18.07.11 (20Kb)
03A - Minutes - 06.06.11 (30Kb)
03B - Minutes - Audit (Final Accounts Monitoring and Review) Sub-Committee - 30.06.11 (28Kb)
05 - Schedule of Outstanding Minutes (19Kb)
06 - Work Programme 2011/12 (40Kb)
07A - 2010/11 Annual Governance Statement (3434Kb)
07B - 2010/11 Draft Statement of Accounts (2751Kb)
08A - Review of the System of Effectiveness of Internal Audit 2010/11 (52Kb)
08B - Annual Internal Audit Report 2010/11 (36Kb)
08C - PwC Review of Internal Audit - Progress Report (33Kb)
09A - Annual Grants Certification Report 2009/10 (314Kb)
09B - External Audit Update Report (229Kb)
11A Exempt - Audit Plan 2011/12 & Audit Work Update (Click for Exempt reasons)