Meeting documents

Audit and Risk Committee
Monday, 16th December, 2013 2.00 pm

Meeting Summary

Date/Time:

16 Dec 2013 - 14:00 to 14:40

Venue:

Committee Room 3

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Declarations of Interests

Documents

Meeting Documents

Audit Committee 16 December 2013 - Document Pack (1091Kb)
Agenda - 16 December 2013 - Audit Committee (44Kb)
Item 3a - Minutes - 23 September 2013 - Audit Committee (49Kb)
Item 3b - Minutes - 21 October 2013 - Audit (Monitoring of Audit Investigations) Sub-Committee (44Kb)
Item 5 - Work Programme 2013-14 (65Kb)
Item 6a - Annual Audit Letter (356Kb)
Item 7a - Risk Management and Corpotate Risk Register (190Kb)
Item 8a - Internal Audit Update - Quarter 2 (184Kb)
Item 8b - Audit Committee Self-Assessment Exercise 2013 (64Kb)
Item 8c - Benefit Fraud Sanctions Report 2012-2013 (63Kb)
Item 8d - CIPFA Audit Committee Update (321Kb)
Item 8e - Payment Transparency (32Kb)
Item 8f - Annual Governance Statement Action Plan Update (49Kb)
Item 8g - Benefit Sanctions - Amendment to Arrangements (24Kb)