Meeting

Audit & Risk Committee

19th February, 2016

Beaton Craigie Room, Ballater

• Approved Minutes of Meeting - PDF Download(123.43KB)

• Notice Of Meetings - PDF Download(86.84KB)

• Agenda - PDF Download(80.19KB)

• Paper 1 Internal Audit Review: Governance - PDF Download(45.99KB)

• Paper 1 Annex 1LLTNPA/CNPA Governance - PDF Download(140.22KB)

• Paper 2 Internal Audit Review: Income Generation - PDF Download(68.70KB)

• Paper 2 Annex 1 - PDF Download(146.90KB)

• Paper 3 Internal Audit Review: Financial & Internal Controls - PDF Download(69.30KB)

• Paper 3 Annex 1 - PDF Download(305.58KB)

• Paper 4 External Audit: 2015/ 16 Audit Plan - PDF Download(71.32KB)

• Paper 4 Annex 1 - PDF Download(406.93KB)

• Paper 5 Draft Governance Statement - PDF Download(47.17KB)

• Paper 5 Annex 1 - PDF Download(158.18KB)

• Paper 6 Strategic Risk Register Update - PDF Download(73.22KB)

• Paper 6 Annex 1 - PDF Download(98.62KB)

• Paper 7 Review of Outstanding Recommendations - PDF Download(78.60KB)

• Paper 7 Annex 1 Internal Audit Summary - PDF Download(154.50KB)