Meeting documents

Audit and Risk Committee
Monday, 23rd September, 2013 2.00 pm

Meeting Summary

Date/Time:

23 Sep 2013 - 14:00 to 15:00

Venue:

Committee Room 3

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Declarations of Interests

Documents

Meeting Documents

Audit Committee 23 September 2013 - Document Pack (3265Kb)
Agenda - 23 September 2013 - Audit Committee (43Kb)
Minutes - 8 July 2013 - Audit Committee (70Kb)
Minutes - 25 July 2013 - Audit (Final Accounts Monitoring and Review) Sub-Committee (63Kb)
Minutes - 15 July 2013 - Audit (Monitoring of Audit Investigations) Sub-Committee (65Kb)
Item 5 - Work Programme 2013/14 (38Kb)
Item 6A - Audited Statement of Accounts 2012/13 (3125Kb)
Item 7A - Internal Audit Charter (52Kb)
Item 8A - 2012/13 Report to those Charged with Governance (709Kb)
Item 8B - Medium Term Financial Strategy Review - Report of PricewaterhouseCoopers (431Kb)
Item 9A - Risk Management - Benchmarking (366Kb)
Item 10A - Internal Audit Update - Quarter 1 (169Kb)
Item 10B - Audit Services Management Arrangements Update (105Kb)
Item 10C - CIPFA Audit Committee Update - Issue 11 (267Kb)
Item 10D - Payment Transparency (31Kb)