Meeting documents
Audit and Risk Committee
Monday, 7th November, 2011 2.00 pm
Documents
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Documents
Meeting Documents
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Agenda - 07.11.11
(20Kb)
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04A Exempt - 2010/11 Report to Those Charged with Governance
(Click for Exempt reasons)
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05A - Audited Statement of Accounts 2010/11
(2857Kb)
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06A - Minutes - Audit Committee - 29.09.11
(31Kb)
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06B - Minutes - Audit (Examination of Paid Accounts/Monitoring of Audit Investigations) Sub-Committee - 26.09.11
(24Kb)
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08 - Schedule of Outstanding Minutes
(11Kb)
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09 - Work Programme 2011/12
(41Kb)
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10A - Review of the Emergency Planning Procedures
(11Kb)
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11A - Internal Audit Management Arrangements
(53Kb)