Meeting documents

Audit and Risk Committee
Monday, 11th March, 2013 2.00 pm

Meeting Summary

Date/Time:

11 Mar 2013 - 14:00 to 14:27

Venue:

Committee Room 3

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Declarations of Interests

Documents

Meeting Documents

Agenda - 11.03.13 (21Kb)
03A - Minutes - 17.12.12 (18Kb)
03B - Minutes - Audit (Final Accounts Monitoring and Review) Sub-Committee - 12.12.12 (26Kb)
03C - Minutes - Audit (Monitoring of Audit Investigations) Sub-Committee - 21.01.13 (22Kb)
05 - Work Programme 2012/13 (36Kb)
06A - External Audit Plan 2012/13 (315Kb)
07A - Annual Governance Statement - Significant Governance Issues (32Kb)
08A - Risk Management Policy and Strategy (50Kb)
09A - Delivery Directorate - Risk Management and Governance (29Kb)
10A - Internal Audit Update (Quarter 3 - 2012/13) (368Kb)
10B - PwC Review of Effectiveness of Internal Audit - Follow-up Report (302Kb)
10C - Strategy for Internal Audit 2013/14 - 2015/16 (348Kb)
10D - Payment Transparency (18Kb)
10E - Public Sector Internal Audit Standards (685Kb)
11A - Audit Committee Terms of Reference - Annual Review (23Kb)