Meeting

Audit & Risk Committee

15th March, 2013

CNPA Office, Grantown-on-Spey

• Agenda 15 March 2013 - PDF Download (72.10KB)

• Minutes 15 March 2013 - PDF Download (122.96KB)

• Paper 1 Annex 1 KPMG Financial Controls Report - PDF Download (187.65KB)

• Paper 1 Financial Controls - PDF Download (80.96KB)

• Paper 2 Annex 1 KMPG Performance Management Review - PDF Download (160.34KB)

• Paper 2 Performance Management - PDF Download (81.02KB)

• Paper 3 Annex 1 Governance Statement 12-13 - PDF Download (169.18KB)

• Paper 3 Governance Statement - PDF Download (56.69KB)

• Paper 4 Annex 1 Annual Audit Plan - Final 12-13 - PDF Download (275.26KB)

• Paper 4 External Audit Plan - PDF Download (81.28KB)

• Paper 5 Annex 1 Audit Committee Interim Update - PDF Download (168.86KB)

• Paper 5 Interim Update - PDF Download (61.19KB)

• Paper 6 Annex 1 Internal Audit Summary - PDF Download (65.22KB)

• Paper 6 Internal Audit Summary - PDF Download (65.22KB)