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Agenda

Venue: Committee Room. View directions

Contact: Lyndsey Parnell  Members' Services Officer

Note: Meeting not quorate 

Items
No. Item

1.

Apologies for Absence.

2.

To approve, as a correct record, the minutes of the meeting held on 24 September 2013 pdf icon PDF 22 KB

3.

Declaration of Interests.

4.

Audit Commission Annual Audit Letter 2012/13 pdf icon PDF 628 KB

5.

Corporate Risk Score Card pdf icon PDF 147 KB

Report of Service Manager, Audit and Risk Management

6.

Follow-up of Previous Audit Recommendations pdf icon PDF 29 KB

Report of Service Manager, Audit and Risk Management

7.

Summary of Audit Activity pdf icon PDF 29 KB

Report of Service Manager, Audit and Risk Management

8.

Annual Audit Plan - Risk Assessment pdf icon PDF 28 KB

Report of Service Manager, Audit and Risk Management

Additional documents:

9.

Terms of Reference - Annual Review pdf icon PDF 51 KB

Report of Service Manager, Audit and Risk Management

10.

Any other item which the Chair considers urgent.

 


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