Meeting documents

Audit and Risk Committee
Friday, 6th July, 2012 2.30 pm

Meeting Summary

Date/Time:

6 Jul 2012 - 14:30 to 15:15

Venue:

Committee Room 3

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Declarations of Interests

Documents

Meeting Documents

Agenda - 06.07.12 (20Kb)
03A - Minutes - 16.04.12 (24Kb)
03B - Minutes - Audit (Final Accounts Monitoring and Review) Sub-Committee - 30.04.12 (20Kb)
03C - Minutes - Joint Audit/Standards Committees - 14.06.12 (69Kb)
06 - Schedule of Outstanding Minutes (9Kb)
07 - Work Programme 2012/13 (37Kb)
08A - Annual Internal Audit Report (135Kb)
08B - PWC Review of Effectiveness of Internal Audit - Progress Report (32Kb)
08C - Annual Review of the Effectiveness of Internal Audit 2011/12 (50Kb)
08D - Audit Committee Skills Audit (58Kb)
10A - External Audit Update Report (219Kb)
11A - 2011/12 Draft Statement of Accounts (2774Kb)
11B - Annual Governance Statement 2011/2012 (3854Kb)