Meeting

Audit & Risk Committee

14th September, 2012

Community Hall, Boat of Garten

• Agenda 14 September 2012 - PDF Download (83.48KB)

• Approved Minutes 14 September 2012 - PDF Download (122.14KB)

• Paper 1 Annex 1 Key Controls - PDF Download (249.40KB)

• Paper 1 Key Controls Report 2011-12 - PDF Download (80.92KB)

• Paper 2 Annex 1 Internal Audit Plan - PDF Download (350.82KB)

• Paper 2 Annual Report on the 2011-12 Audit - PDF Download (54.32KB)

• Paper 3 2012-13 Annual Internal Audit Plan - PDF Download (80.36KB)

• Paper 3 Annex 1 Strategic Internal Audit Plan - PDF Download (209.11KB)

• Paper 4 Annex 1 LEADER Review - PDF Download (216.43KB)

• Paper 4 Internal Audit Review - LEADER Review - PDF Download (81.75KB)

• Paper 5 Audit Committee Draft Annual Report - PDF Download (123.88KB)

• Paper 6 Annex 1 Risk Management - PDF Download (179.78KB)

• Paper 6 Strategic Risk Workshop Draft Arrangements - PDF Download (78.88KB)