Meeting

Audit & Risk Committee

23rd March, 2007

Ballater

• Audit Committee Agenda 23 Mar 2007 - PDF Download (121.98KB)
• Audit Committee Agenda 23 Mar 2007 - TXT Download (1.88KB)

• Audit Committee Minutes 23 Mar 2007 - PDF Download (126.16KB)

• Audit Paper 1 06 07 Audit Scotland plan - PDF Download (81.82KB)
• Audit Paper 1 06 07 Audit Scotland plan - TXT Download (2.18KB)

• Audit Paper 1 Anx 1 Audit plan final - PDF Download (82.59KB)
• Audit Paper 1 Anx 1 Audit plan final - TXT Download (17.95KB)

• Audit Paper 2 Anx 1 - PDF Download (570.50KB)

• Audit Paper 2 HR - PDF Download (79.30KB)
• Audit Paper 2 HR - TXT Download (2.17KB)

• Audit Paper 3 Anx 1 - PDF Download (457.66KB)

• Audit Paper 3 Financial control - PDF Download (75.16KB)
• Audit Paper 3 Financial control - TXT Download (1.68KB)

• Audit Paper 4 07 08 Plan - PDF Download (83.33KB)
• Audit Paper 4 07 08 Plan - TXT Download (2.12KB)

• Audit Paper 4 Anx 1 Draft IA plan 2007-08 - PDF Download (114.64KB)
• Audit Paper 4 Anx 1 Draft IA plan 2007-08 - TXT Download (543 bytes)

• Audit Paper 5 Anx 1 Q3 Risk Register - PDF Download (152.31KB)
• Audit Paper 5 Anx 1 Q3 Risk Register - TXT Download (9.02KB)

• Audit Paper 5 Risk Reg - PDF Download (91.06KB)
• Audit Paper 5 Risk Reg - TXT Download (3.87KB)

• Audit Paper 6 - PDF Download (103.05KB)
• Audit Paper 6 - TXT Download (2.99KB)

• Audit Paper 6 Anx 1 - PDF Download (124.12KB)
• Audit Paper 6 Anx 1 - TXT Download (566 bytes)

• Audit Paper 6 Anx 2 - PDF Download (86.52KB)
• Audit Paper 6 Anx 2 - TXT Download (474 bytes)