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Meeting documents
Audit and Risk Committee
Monday, 15th April, 2013 2.00 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Agenda - 15.04.13 (19Kb)
- 03A - Minutes - 11.03.13 (24Kb)
- 03B - Audit (Final Accounts Monitoring and Review) Sub-Committee - 25.02.13 (26Kb)
- 05 - Work Programme 2012/13 (37Kb)
- 06A - Annual Grants Certification Report (298Kb)
- 07A - Corporate Risk Register (190Kb)
- 08A - Community Directorate - Risk Management and Governance (122Kb)
- 08B - Education and Enterprise - Risk Management and Governance (51Kb)