Meeting

Audit & Risk Committee

17th December, 2004

Grantown-on-Spey

• Paper 1 Audit Scotland report - PDF Download (149.89KB)
• Paper 1 Audit Scotland report - TXT Download (17.33KB)

• Paper 2 Risk Management Strategy - PDF Download (69.30KB)
• Paper 2 Risk Management Strategy - TXT Download (7.81KB)

• Approved Audit Committee Minutes meeting 17 Dec 2004 - PDF Download (71.40KB)
• Approved Audit Committee Minutes meeting 17 Dec 2004 - TXT Download (8.10KB)

• Audit Committee Agenda - PDF Download (69.40KB)
• Audit Committee Agenda - TXT Download (1.15KB)

• Audit committee paper 4 Fraud policy and response procedure report - PDF Download (61.86KB)
• Audit committee paper 4 Fraud policy and response procedure report - TXT Download (7.51KB)

• Notice of meeting - PDF Download (89.98KB)
• Notice of meeting - TXT Download (1.44KB)

• Paper 1 Report on 2003 04 External Audit - PDF Download (66.64KB)
• Paper 1 Report on 2003 04 External Audit - TXT Download (2.96KB)

• Paper 3 Monitoring officer proper officer and accountable officer responsibilities - PDF Download (74.28KB)
• Paper 3 Monitoring officer proper officer and accountable officer responsibilities - TXT Download (8.36KB)

• Paper 4 Fraud policy and response procedure - PDF Download (59.13KB)
• Paper 4 Fraud policy and response procedure - TXT Download (2.35KB)