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Meeting documentation
Meeting documents
Audit and Risk Management Committee
Wednesday, 7th March, 2012
Documents available for browsing for meeting on 07/03/2012:
01 - Agenda
PDF 144 K
04 - Outstanding Actions of the Comittee
PDF 146 K
05 - Strategic Risk Review
PDF 152 K
05 Strategic Risk Review APX 1
PDF 85 K
05 Strategic Risk Review APX 2
PDF 83 K
05 Strategic Risk Review APX 3
PDF 30 K
05 Strategic Risk Review APX 4
PDF 75 K
06 - Annual Grants Letter 2010 11
PDF 10 K
06 Annual Grants letter APX
PDF 1 M
07 - Internal Audit Update Report
PDF 261 K
07 Internal Audit Update report apx 1
PDF 143 K
07 Internal Audit Update report apx 2
PDF 147 K
07 Internal Audit Update report apx 3
PDF 160 K
07 Internal Audit Update report apx 4
PDF 93 K
08 - Audit Recommendations Follow-up
PDF 182 K
08 Internal Audit Follow up APX 1-XLS
PDF 21 K
08 Internal Audit Follow up APX 2-XLS
PDF 27 K
09 - Anti-Fraud & Investigation Update Report
PDF 229 K
10 - Annual Governance Statement - Methodology
PDF 459 K
11 - Committee Work Programme
PDF 86 K
Thumbs
DB 252 K
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