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Meeting documents

Audit Committee
Tuesday 26 March 2013 5.30 pm

Date:
Tuesday, 26th March, 2013
Time:
5.30pm
Place:
Committee Room, Civic Centre, Arnot Hill Park, Arnold
 
ItemDescription
1 Apologies for absence.

2 To approve, as a correct record, the minutes of the meeting held on 11 December 2012.

3 Declaration of Interests.

4 External Reports

5 Compliance with International Auditing Standards

6 Corporate Risk Scorecard

7 Follow-up of Previous Audit Recommendations

8 Internal Audit Reports issued January - March 2013

9 Annual Internal Audit Plan 2013/14

10 Any other items which the Chairman considers urgent.

 


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