Venue: Elizabeth Room - Civic Centre. View directions
Contact: Lyndsey Parnell Members' Services Officer
Note: Meeting not quorate
No. | Item |
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Apologies for Absence. |
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To approve, as a correct record, the minutes of the meeting held on 24 September 2013 |
|
Declaration of Interests. |
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Corporate Risk Score Card Report of Service Manager, Audit and Risk Management |
|
Follow-up of Previous Audit Recommendations Report of Service Manager, Audit and Risk Management |
|
Summary of Audit Activity Report of Service Manager, Audit and Risk Management |
|
Annual Audit Plan - Risk Assessment Report of Service Manager, Audit and Risk Management Additional documents: |
|
Terms of Reference - Annual Review Report of Service Manager, Audit and Risk Management |
|
Any other item which the Chair considers urgent. |