Meeting documents

Audit and Risk Committee
Thursday, 29th September, 2011 2.00 pm

Meeting Summary

Date/Time:

29 Sep 2011 - 14:00 to 17:20

Venue:

Committee Room 2

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Declarations of Interests

Documents

Meeting Documents

Agenda - 29.09.11 (21Kb)
03A - Minutes - 18.07.11 (31Kb)
03B - Minutes - Audit (Examination of Paid Accounts/Monitoring of Audit Investigations) Sub-Committee - 18.07.11 (31Kb)
03C - Minutes - Audit (Final Accounts Monitoring and Review) Sub-Committee - 27.07.11 (18Kb)
03C - Minutes - Audit (Final Accounts Monitoring and Review) Sub-Committee - 19.09.11 (18Kb)
03D - Minutes - Audit/Standards Committees - Joint Meeting - 28.07.11 (28Kb)
03E - Minutes - Chairs/Vice Chairs of Performance, Governance and Support Services Scrutiny Panel and Audit Committee - Notes of Meeting - Single Status - 07.09.11 (8Kb)
05 - Schedule of Outstanding Minutes (12Kb)
06 - Work Programme 2011/12 (40Kb)
08A - Assurance Framework Supporting the Annual Governance Statement (West Midlands Pension Fund) (1022Kb)
08B - Scheme for Financing Schools (539Kb)
09A - Review of Fraud Related Policies (91Kb)
09B - Anti-Money Laundering Policy (59Kb)
09C - Anti-Bribery Policy (71Kb)
09D - The Future of Local Audit (25Kb)
10A - Human Resources Improvement Plan (84Kb)
13 Exempt - Audit Work Update (Click for Exempt reasons)