Meeting documents

Audit and Risk Committee
Monday, 8th July, 2013 2.00 pm

Meeting Summary

Date/Time:

8 Jul 2013 - 14:00 to 14:52

Venue:

Committee Room 3

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Declarations of Interests

Documents

Meeting Documents

Audit Committee 8 September 2013 - Document Pack (2959Kb)
Agenda - 8 July 2013 - Audit Committee (43Kb)
Minutes - 15 April 2013 - Audit Committee (20Kb)
Minutes - 22 April 2013 - Audit (Final Accounts Monitoring and Review) Sub-Committee (18Kb)
Minutes - 29 April 2013 - Audit (Monitoring of Audit Investigations) Sub-Committee (20Kb)
Item 6 - Work Programme 2013/14 (37Kb)
Item 7A - Annual Review of Effectiveness of Internal Audit (259Kb)
Item 8A - Audit Committee - Annual Report 2012/13 (25Kb)
Item 9A - Draft Statement of Accounts 2012/13 (3031Kb)
Item 9B - Annual Governance Statement 2012/13 (165Kb)
Item 10A - External Audit Update Report 2012/13 (349Kb)
Item 11A - Corporate Risk Register - Update (194Kb)
Item 12A - Annual Internal Audit Report 2012/13 (438Kb)
Item 12B - CIPFA Audit Committee Update (384Kb)
Item 12C - Payment Transparency (21Kb)
Minutes (draft) - 8 July 2013 - Audit Committee (252Kb)