Meeting

Audit & Risk Committee

11th December, 2008

Ballater

• Appr Audit Minutes 11 Dec 2008 - PDF Download (57.67KB)
• Appr Audit Minutes 11 Dec 2008 - TXT Download (8.48KB)

• Audit Committee Agenda 11 Dec 2008 - PDF Download (9.51KB)
• Audit Committee Agenda 11 Dec 2008 - TXT Download (1.45KB)

• Audit Paper 1 0708 External Audit Report - PDF Download (33.14KB)
• Audit Paper 1 0708 External Audit Report - TXT Download (1.67KB)

• Audit Paper 1 Anx 1 0708 External Audit Report - PDF Download (130.26KB)
• Audit Paper 1 Anx 1 0708 External Audit Report - TXT Download (24.65KB)

• Audit Paper 2 0708 Internal Audit Follow up - PDF Download (21.19KB)
• Audit Paper 2 0708 Internal Audit Follow up - TXT Download (2.16KB)

• Audit Paper 2 Anx 2 Internal Audit Follow Up report final 0708 - PDF Download (308.72KB)
• Audit Paper 2 Anx 2 Internal Audit Follow Up report final 0708 - TXT Download (614 bytes)

• Audit Paper 3 0809 External Audit Plan - PDF Download (36.71KB)
• Audit Paper 3 0809 External Audit Plan - TXT Download (2.39KB)

• Audit Paper 3 Anx 1 Annual Audit Plan Draft - PDF Download (116.80KB)
• Audit Paper 3 Anx 1 Annual Audit Plan Draft - TXT Download (31.00KB)

• Notice of meetings 11 and 12 Dec 2008 - PDF Download (27.40KB)
• Notice of meetings 11 and 12 Dec 2008 - TXT Download (1.53KB)