Meeting documents

Audit and Risk Committee
Monday, 24th September, 2012 2.00 pm

Meeting Summary

Date/Time:

24 Sep 2012 - 14:00 to 14:45

Venue:

Committee Room 3

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Declarations of Interests

Documents

Meeting Documents

Agenda - 24.09.12 (21Kb)
03A - Minutes - 06.07.12 (26Kb)
03B - Minutes - Audit (Monitoring of Audit Investigations) Sub-Committee - 16.07.12 (21Kb)
03B - Minutes - Audit (Final Accounts Monitoring and Review) Sub-Committee - 27.07.12 (18Kb)
05 - Schedule of Outstanding Minutes (9Kb)
06 - Work Programme 2012/13 (39Kb)
07A - Annual Report to Those Charged with Governance (598Kb)
07B - Medium Term Financial Strategy Review - Report of PricewaterhouseCoopers (656Kb)
08A - Audited Statement of Accounts 2011/2012 (2914Kb)
09A - Internal Audit Update (346Kb)
09B - Review of Fraud Related Policies (168Kb)
09C - Audit Committee Skills Audit Results (42Kb)
09D - Payment Transparency (118Kb)
09E - CIPFA Audit Committee Update (261Kb)
09F - Internal Audit Management Arrangements Update (23Kb)
10A - Corporate Risk Register (112Kb)
11A - Procurement Improvement Programme (28Kb)