Meeting
Audit & Risk Committee
22nd April, 2010
Albert Hall, Ballater
Paper 1: Report on 09/10 accounts: Accounting Policies - PDF Download (49.69KB)- Paper 1: Report on 09/10 accounts: Accounting Policies - TXT Download (1.88KB)
- Paper 9 Annex 1 - PDF Download (487.78KB)
- Paper 9 Annex 1 - TXT Download (64.97KB)
- Agenda Audit Committee Meeting - PDF Download (82.44KB)
- Agenda Audit Committee Meeting - TXT Download (1.82KB)
- Minutes 22 April 2010 - PDF Download (128.51KB)
- Notice of Meetings - PDF Download (64.23KB)
- Notice of Meetings - TXT Download (1.53KB)
- Paper 1 Annex 1: Notes to the Accounts - PDF Download (169.27KB)
- Paper 1 Annex 1: Notes to the Accounts - TXT Download (9.28KB)
- Paper 10: CNPA progress report to audit committee - PDF Download (346.74KB)
- Paper 10: CNPA progress report to audit committee - TXT Download (11.18KB)
- Paper 2 Annex 1 - PDF Download (151.46KB)
- Paper 2 Annex 1 - TXT Download (432 bytes)
- Paper 2: Internal audit review: Brand Management - PDF Download (39.12KB)
- Paper 2: Internal audit review: Brand Management - TXT Download (1.88KB)
- Paper 3 Annex 1 - PDF Download (124.81KB)
- Paper 3 Annex 1 - TXT Download (429 bytes)
- Paper 3: Internal audit review: Budgetary Control - PDF Download (38.80KB)
- Paper 3: Internal audit review: Budgetary Control - TXT Download (1.67KB)
- Paper 4 Annex 1 - PDF Download (121.21KB)
- Paper 4 Annex 1 - TXT Download (423 bytes)
- Paper 4: Internal audit review: HR Appraisal Process - PDF Download (38.95KB)
- Paper 4: Internal audit review: HR Appraisal Process - TXT Download (1.66KB)
- Paper 5 Annex 1 - PDF Download (77.20KB)
- Paper 5 Annex 1 - TXT Download (418 bytes)
- Paper 5: Internal audit: Follow up of prior year reccommendations - PDF Download (38.30KB)
- Paper 5: Internal audit: Follow up of prior year reccommendations - TXT Download (1.94KB)
- Paper 6 Annex 1 - PDF Download (81.58KB)
- Paper 6 Annex 1 - TXT Download (418 bytes)
- Paper 6: Internal audit and annual report 2009/2010 - PDF Download (38.67KB)
- Paper 6: Internal audit and annual report 2009/2010 - TXT Download (1.72KB)
- Paper 7 Annex 1 - PDF Download (36.19KB)
- Paper 7 Annex 1 - TXT Download (418 bytes)
- Paper 7: Proposed internal audit plan 2010/2011 - PDF Download (37.35KB)
- Paper 7: Proposed internal audit plan 2010/2011 - TXT Download (1.21KB)
- Paper 8: Risk and Progress - PDF Download (180.75KB)
- Paper 8: Risk and Progress - TXT Download (414 bytes)