Meeting documents

Audit and Risk Committee
Monday, 19th December, 2011 2.00 pm

Meeting Summary

Date/Time:

19 Dec 2011 - 14:00 to 15:20

Venue:

Committee Room 3

Add to my Calendar

Declarations of Interests

Documents

Meeting Documents

Agenda - 19.12.11 (20Kb)
03A - Minutes - Audit Committee - 07.11.11 (28Kb)
03B - Minutes - Audit (Final Accounts Monitoring and Review) Sub-Committee - 05.12.11 (28Kb)
05 - Schedule of Outstanding Minutes (10Kb)
06 - Work Programme 2011/12 (40Kb)
07A - External Audit - Annual Audit Letter 2010/11 (309Kb)
08A - 2010/2011 Statement of Accounts Lessons Learnt (111Kb)
09A - Corporate Risks Update - Risk Management Policy and Strategy (40Kb)
10A - Benefit Fraud Sanctions Report 2010-2011 (57Kb)
11A - PwC Review of Effectiveness of Internal Audit - Progress Report (37Kb)
13A Exempt - Audit Plan 2011/12 - Outturn to 30 September 2011 & Audit Work Update (Click for Exempt reasons)