Section menu
Calendar
Committees
Decisions
Library
Meetings
Outside bodies
Search documents
Subscribe to updates
What's New
Your London Assembly Members
Your Members
MPs
You are here:
Meeting documentation
Meeting documents
Audit and Risk Management Committee
Tuesday, 26th July, 2011
Documents available for browsing for meeting on 26/07/2011:
03 - Minutes
PDF 219 K
04 - Outstanding actions 2011
PDF 79 K
05 - Appointment of Independent Members
PDF 118 K
06 - Committee Terms of Reference relating to the approval of the accounts
PDF 104 K
07 - Work Programme 2011 12
PDF 97 K
08 - AGS assurances - Annex 2
PDF 250 K
08 - Annual Governance Statement (AGS)
PDF 45 K
08 - Annual Governance Statement
PDF 222 K
08 - Draft ANNUAL GOVERNANCE STATEMENT 10-11 v2 (F)
PDF 410 K
09 - CITY FUND AND PENSION FUND FINANCIAL STATEMENTS 2010-11
PDF 7 M
10 - BRIDGE HOUSE ESTATES AND SUNDRY TRUSTS FINANCIAL STATEMENTS 2010-11
PDF 5 M
11 - Annex 10 - Red Graded Risks - Director of Environmental Services - A&RM
PDF 7 K
11 - Annex 11 - Red Graded Risks - Director of Libraries Archives and Guildhall Art Gallery - A&RM
PDF 131 K
11 - Annex 12 - Red Graded Risks - Director of Open Spaces
PDF 81 K
11 - Annex 6 - Red Graded Risks - Town Clerk - Chief Grants Officer
PDF 164 K
11 - Annex 7 - Red Graded Risks - Chamberlain
PDF 121 K
11 - Annex 8 - Red Graded Risks - City Surveyor - A&RM
PDF 176 K
11 - Annex 9 - Red Graded Risks - Director of Community and Children's Services
PDF 118 K
11 - Risk Registers for Bridge House Estates and the Sundry Trusts
PDF 467 K
12 - Strategic Risk Register
PDF 531 K
13 - Internal Audit Update Report
PDF 277 K
13 - July 11 Audit Update Report - Appendix 1 - Annual Report and opinion of the Head of Internal Audit
PDF 323 K
13 - July 11 audit update report - Appendix 2 - audit report summaries
PDF 197 K
13 - July 11 Audit Update Report Appendix 3 2011_12 Audit Plan Delivery and Changes
PDF 178 K
14 - Audit Recommendations Follow-up
PDF 165 K
14 - July 11 - Audit Follow-up Report - Appendix 1 Audit Follow-ups
PDF 81 K
14 - July 11 - Audit Follow-up Report - Appendix 2 - further follow-up
PDF 186 K
15 - Counter Fraud and Investigation Update
PDF 162 K
17 - 110630 Luke Schofield letter FINAL
PDF 73 K
17 - Decisions taken under delegated authority or urgency powers
PDF 12 K
Thumbs
DB 350 K
Calendar
Committees
Decisions
Library
Meetings
Outside bodies
Search documents
Subscribe to updates
What's New
Your London Assembly Members
Your Members
MPs