Meeting documents
Audit and Risk Committee
Monday, 30th January, 2012 2.00 pm
Documents
| Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
-
Agenda - 30.01.12
(19Kb)
-
03 - Minutes - 16.12.11
(25Kb)
-
03 - Minutes - Audit (Examination of Paid Accounts/Monitoring of Audit Investigations) S-C - 12.12.11
(23Kb)
-
05 - Schedule of Outstanding Minutes
(18Kb)
-
06 - Work Programme 2011/12
(40Kb)
-
07A - External Audit Plan 2011/12
(486Kb)
-
08A - Delivery Directorate - Risk Management and Governance
(58Kb)
-
09A - The Government Response to the Future of Local Audit Consultation
(24Kb)
-
09B - Audit Plan 2011/12 - Outturn to 31 December 2011 and Audit Work Update
(58Kb)