Meeting

Audit & Risk Committee

16th March, 2012

CNPA Office, Grantown

• Agenda 16 March 2012 - PDF Download (79.82KB)

• Minutes 16 March 2012 - PDF Download (113.40KB)

• Paper 1 Annex 1 Commercial Income Generation - PDF Download (250.88KB)

• Paper 1 Internal Audit Review: Commercial Income Generation - PDF Download (77.58KB)

• Paper 2 Annex 1 LEADER Review - PDF Download (194.77KB)

• Paper 2 Internal Audit Review: LEADER Review - PDF Download (56.37KB)

• Paper 3 2011/12 External Audit Plan - PDF Download (76.23KB)

• Paper 3 Annex 1 Annual Audit Plan 2011/12 - PDF Download (268.41KB)

• Paper 4 Annex 1 Joint Procurement Strategy - PDF Download (191.42KB)

• Paper 4 Joint Procurement Strategy - PDF Download (65.66KB)

• Paper 5 Annex 1 Risk Register - PDF Download (127.49KB)

• Paper 5 Strategic Risk Register - PDF Download (61.71KB)

• Paper 6 Annex 1 Overview of Recommendations - PDF Download (193.13KB)

• Paper 6 Update on Outstanding Audit Recommendations - PDF Download (193.13KB)