Meeting

Audit & Risk Committee

24th March, 2005

Grantown-on-Spey

• Approved Audit Committee Minutes 24 Mar 2005 - PDF Download (78.62KB)
• Approved Audit Committee Minutes 24 Mar 2005 - TXT Download (7.04KB)

• Audit Committe Paper 1 Internal Audit Reviews of Fixed Assets and Payroll - PDF Download (69.50KB)
• Audit Committe Paper 1 Internal Audit Reviews of Fixed Assets and Payroll - TXT Download (9.15KB)

• Audit Committee Agenda 24 Mar 2005 - PDF Download (70.86KB)
• Audit Committee Agenda 24 Mar 2005 - TXT Download (1.25KB)

• Audit Committee Paper 1 Annex 1 Progress Report - PDF Download (174.55KB)
• Audit Committee Paper 1 Annex 1 Progress Report - TXT Download (1.27KB)

• Audit Committee Paper 1 Annex 2 Review of Payroll - PDF Download (805.17KB)
• Audit Committee Paper 1 Annex 2 Review of Payroll - TXT Download (15.43KB)

• Audit Committee Paper 1 Annex 3 Fixed Assets Review - PDF Download (836.20KB)
• Audit Committee Paper 1 Annex 3 Fixed Assets Review - TXT Download (18.53KB)

• Audit Committee Paper 2 Annex 1 Results Spreadsheet from Workshop - PDF Download (47.57KB)
• Audit Committee Paper 2 Annex 1 Results Spreadsheet from Workshop - TXT Download (5.51KB)

• Audit Committee Paper 2 Annex 2a Results Spreadsheet from Workshop - PDF Download (41.32KB)
• Audit Committee Paper 2 Annex 2a Results Spreadsheet from Workshop - TXT Download (1.72KB)

• Audit Committee Paper 2 Annex 2b Results from Workshop - PDF Download (31.69KB)
• Audit Committee Paper 2 Annex 2b Results from Workshop - TXT Download (519 bytes)

• Audit Committee Paper 2 Strategic Risk Register and Risk Management Strategy - PDF Download (80.33KB)
• Audit Committee Paper 2 Strategic Risk Register and Risk Management Strategy - TXT Download (12.18KB)

• Audit Committee Paper 3 Office Greening Environmental Review - PDF Download (61.27KB)
• Audit Committee Paper 3 Office Greening Environmental Review - TXT Download (4.59KB)

• Notice of meeting 24 Mar 2005 - PDF Download (103.39KB)
• Notice of meeting 24 Mar 2005 - TXT Download (1.47KB)