Meeting documents

Audit and Risk Committee
Monday, 12th March, 2012 2.00 pm

Meeting Summary

Date/Time:

12 Mar 2012 - 14:00 to 15:25

Venue:

Committee Room 3

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Declarations of Interests

Documents

Meeting Documents

Agenda - 12.03.12 (19Kb)
03A - Minutes - 30.01.12 (24Kb)
03B - Minutes - Joint Audit/Standards Committees - 17.01.12 (20Kb)
03C - Minutes - Audit (Final Accounts Monitoring and Review) Sub-Committee - 27.02.12 (20Kb)
05 - Schedule of Outstanding Minutes (17Kb)
06 - Work Programme 2011/12 (42Kb)
07A - Audit Committee Terms of Reference and Membership (39Kb)
08A - Delivery Directorate - Risk Management and Governance (58Kb)
08B - Education and Enterprise Directorate - Risk Management and Governance (59Kb)
09A - Internal Audit Terms of Reference (17Kb)
09B - PWC Review of the Effectiveness of Internal Audit - Progress Report (32Kb)