Meeting documents

Audit and Risk Committee
Monday, 16th April, 2012 2.00 pm

Meeting Summary

Date/Time:

16 Apr 2012 - 14:00 to 15:45

Venue:

Committee Room 3

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Declarations of Interests

Documents

Meeting Documents

Agenda - 16.04.12 (20Kb)
03A - Minutes - 12.03.12 (27Kb)
03B - Minutes (Examination of Paid Accounts/Monitoring of Audit Investigations) Sub-Committee - 05.03.12 (23Kb)
03C - Minutes (Final Accounts Monitoring and Review) Sub-Committee - 02.04.12 (19Kb)
05 - Schedule of Outstanding Minutes (9Kb)
06 - Work Programme 2011/12 (42Kb)
07A - Audit Committee Annual Report 2011/12 (26Kb)
08A - Annual Grants Certification Report 2010/11 (337Kb)
09A - Office of the Chief Executive - Risk Management and Governance (65Kb)
09B - Community Directorate (46Kb)
10A - Corporate Assurance Plan 2012/13 - 2014/15 (329Kb)
10B - CIPFA Audit Committee Update (248Kb)
10C - Audit and Assurance Effectiveness Measures (15Kb)
11A - Human Resources Improvement Plan (144Kb)