Meeting

Audit & Risk Committee

9th December, 2011

Community Hall, Boat of Garten

• Agenda 9 December 2011 - PDF Download (78.92KB)

• Minutes 9 December 2011 - PDF Download (82.00KB)

• Paper 1 Annex 1 NPA Internal Audit Plan - PDF Download (231.92KB)

• Paper 1 Internal Audit Plan - PDF Download (87.83KB)

• Paper 2 Annex 1 Financial Control Self Assessment - PDF Download (274.88KB)

• Paper 2 Financial Control Self Assessment - PDF Download (79.29KB)

• Paper 3 Annex 1 Risk Register - PDF Download (118.88KB)

• Paper 3 Risk Register - PDF Download (61.54KB)

• Paper 4 Annex 1 Internal Audit Summary - PDF Download (177.08KB)

• Paper 4 Internal Audit Summary - PDF Download (85.65KB)

• Paper 5 Annex 1 Joint Procurement Strategy - PDF Download (69.65KB)

• Paper 5 Annex 2 Procurement Capability Assessment - PDF Download (43.67KB)

• Paper 5 Procurement Policy Development - PDF Download (91.86KB)