Meeting

Audit & Risk Committee

24th June, 2011

Duke of Gordon Hotel, Kingussie

• Agenda 24 June 2011 - PDF Download (46.44KB)

• Minutes 24 June 2011 - PDF Download (122.66KB)

• Paper 1 Annex 1 Financial Controls Report - PDF Download (66.16KB)

• Paper 1 Financial Controls - cover - PDF Download (34.21KB)

• Paper 2 Annex 1 Access Funding Report - PDF Download (55.01KB)

• Paper 2 COAT - cover - PDF Download (35.32KB)

• Paper 3 Annex 1 Annual Report 2010/11 - PDF Download (136.38KB)

• Paper 3 Internal Audit - Annual Report - PDF Download (37.63KB)

• Paper 4 Annex 1 - PDF Download (104.10KB)

• Paper 4 Statement on Internal Control cover - PDF Download (33.94KB)

• Paper 5 Annex 1 ISA260 report - PDF Download (261.42KB)

• Paper 5 Annex 2 CEO letter - PDF Download (45.80KB)

• Paper 5 External Audit Report cover - PDF Download (33.51KB)

• Paper 6 Accounts cover - PDF Download (34.77KB)

• Paper 6 Annex 1 Annual Report and Accounts for the year ended 31 March 2011 - PDF Download (444.46KB)