Meeting documents

Audit and Risk Committee
Monday, 17th December, 2012 2.00 pm

Meeting Summary

Date/Time:

17 Dec 2012 - 14:00 to 14:30

Venue:

Committee Room 3

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Declarations of Interests

Documents

Meeting Documents

Agenda - 17.12.12 (20Kb)
03A - Minutes - 24.09.12 (30Kb)
03B - Minutes - Audit (Final Accounts Monitoring and Review) Sub-Committee - 17.09.12 (18Kb)
03C - Minutes - Audit (Monitoring of Audit Investigations) Sub-Committee - 22.10.12 (21Kb)
05 - Schedule of Outstanding Minutes (9Kb)
06 - Work Programme 2012/13 (38Kb)
07A - Annual Audit Letter 2012/13 - Report of PricewaterhouseCoopers (181Kb)
08A - Corporate Risk Register (2751Kb)
09A - Internal Audit Update (Quarter 2 - 2012/13) (165Kb)
09B - Payment Transparency (24Kb)
09C - Review of the Assurance Framework (171Kb)
09D - CIPFA Audit Committee Update - Issue 9 (246Kb)
09E - Audit Committee Self-Assessment 2012 (52Kb)
10A - Benefits Fraud Sanctions Report 2011/12 (21Kb)
10B - Human Resources Improvement Plan (840Kb)