Meeting documents

Audit and Risk Committee
Monday, 10th March, 2014 2.00 pm

Meeting Summary

Date/Time:

10 Mar 2014 - 14:00 to 15:20

Venue:

Civic Centre

Add to my Calendar

Declarations of Interests

Documents

Meeting Documents

Audit Committee - 10 March 2014 - Document Pack - Open Items (3893Kb)
Audit Committee - 10 March 2014 - Document Pack - Exempt Items (Click for Exempt reasons)
Agenda - 10 March 2014 - Audit Committee (259Kb)
Minutes - 16 December 2013 - Audit Committee (253Kb)
Minutes - 9 December 2013 - Audit (Final Accounts Monitoring Review) Sub Committees (211Kb)
Minutes - 20 January 2014 - Audit (Monitoring of Audit Investigations) Sub-Committee (227Kb)
Item 5 - Work Programme 2013-14 (292Kb)
Item 6 - External Audit Plan 2013-14 (615Kb)
Item 7 - Corporate Risk Register (222Kb)
Item 8 - Internal Audit Update - Quarter Three (729Kb)
Item 9 - Internal Audit Plan 2014-15 (914Kb)
Item 10 - Payment Transparency (132Kb)
Item 11 - Review of Fraud Related Policies and Procedures (745Kb)
Item 12 - The Frauditor 2014 (716Kb)
Item 13- Audit Committee -Terms of Reference (140Kb)
Item 15 - Audit Investigation - Education and Enterprise Overspend (Click for Exempt reasons)
Item 16 - Audit Investigation - Property Services (Click for Exempt reasons)
Minutes (draft) - 10 March 2014 - Audit Committee (331Kb)