Meeting

Audit & Risk Committee

19th March, 2008

Ballater

• Audit Agenda 19 Mar 2008 - PDF Download (128.39KB)
• Audit Agenda 19 Mar 2008 - TXT Download (2.21KB)

• Audit Paper 1 Anx 1 Audit Scot final report 0607 - PDF Download (102.86KB)
• Audit Paper 1 Anx 1 Audit Scot final report 0607 - TXT Download (14.29KB)

• Audit Paper 1 Audit Scot 0607 report - PDF Download (81.53KB)
• Audit Paper 1 Audit Scot 0607 report - TXT Download (1.82KB)

• Audit Paper 10 Anx 1 Strat Risk Register - PDF Download (151.95KB)

• Audit Paper 10 Strat Risk Register - PDF Download (83.74KB)

• Audit paper 11 Anx 1 Internal Audit recs - PDF Download (137.42KB)

• Audit Paper 11 Anx 2 Internal Audit recs bal score - PDF Download (87.97KB)

• Audit Paper 11 Internal audit recs bal score paper - PDF Download (103.24KB)

• Audit Paper 2 Anx 1 Project Management - PDF Download (315.01KB)
• Audit Paper 2 Anx 1 Project Management - TXT Download (356 bytes)

• Audit Paper 2 Project Management - PDF Download (82.11KB)
• Audit Paper 2 Project Management - TXT Download (2.23KB)

• Audit Paper 3 Anx 1 Financial Controls - PDF Download (306.91KB)
• Audit Paper 3 Anx 1 Financial Controls - TXT Download (353 bytes)

• Audit Paper 3 Financial Controls - PDF Download (22.50KB)

• Audit Paper 4 Anx 1 Budgetary Control review - PDF Download (353.98KB)
• Audit Paper 4 Anx 1 Budgetary Control review - TXT Download (353 bytes)

• Audit Paper 4 Budget Control - PDF Download (81.46KB)
• Audit Paper 4 Budget Control - TXT Download (2.08KB)

• Audit Paper 5 Draft Annual Report 07 - PDF Download (124.66KB)
• Audit Paper 5 Draft Annual Report 07 - TXT Download (11.16KB)

• Audit Paper 6 Anx 1 - PDF Download (110.02KB)
• Audit Paper 6 Anx 1 - TXT Download (29.73KB)

• Audit Paper 6 External Audit Plan 0708 - PDF Download (85.53KB)
• Audit Paper 6 External Audit Plan 0708 - TXT Download (2.39KB)

• Audit Paper 7 Statement Internal Control - PDF Download (118.02KB)
• Audit Paper 7 Statement Internal Control - TXT Download (11.37KB)

• Audit Paper 8 Internal Audit Contract - PDF Download (110.56KB)

• Audit Paper 9 Anx 1 Strat Risk Register - PDF Download (152.03KB)

• Audit Paper 9 NPP monitoring - PDF Download (226.11KB)

• Final Audit Minutes 19 Mar 2008 - PDF Download (51.25KB)
• Final Audit Minutes 19 Mar 2008 - TXT Download (12.99KB)

• Notice of meeting 19 Mar 2008 - PDF Download (102.08KB)
• Notice of meeting 19 Mar 2008 - TXT Download (1.34KB)