Meeting

Audit & Risk Committee

13th November, 2015

Community Hall, Boat of Garten

• Approved Minutes of Meeting - PDF Download(85.88KB)

• Agenda - PDF Download(48.47KB)

• Paper 1 LEADER - PDF Download(69.72KB)

• Paper 1 Annex 1 LEADER - PDF Download(107.46KB)

• Paper 2 Records - PDF Download(70.06KB)

• Paper 2 Annex 1 Records Management Report - PDF Download(678.72KB)

• Paper 3 Complaints - PDF Download(70.50KB)

• Paper 3 Annex 1 Joint Complaints Handling Report Draft - PDF Download(176.99KB)

• Paper 4 Post Implementation Project Management - PDF Download(70.37KB)

• Paper 4 Annex 1 Project Management Report - PDF Download(592.86KB)

• Paper 5 Workforce - PDF Download(69.71KB)

• Paper 5 Annex 1 Workforce Management - PDF Download(418.92KB)

• Paper 6 External Audit Progress Report 15/16 - PDF Download(68.65KB)

• Paper 6 Annex 1 Update Report - PDF Download(303.99KB)