Agenda

Audit Committee - Tuesday 10 December 2013 5.30 pm, CANCELLED

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 22 KB
3.	Declaration of Interests.
4.	Audit Commission Annual Audit Letter 2012/13 PDF 628 KB View the background to item 4.
5.	Corporate Risk Score Card PDF 147 KB View the background to item 5. Report of Service Manager, Audit and Risk Management
6.	Follow-up of Previous Audit Recommendations PDF 29 KB View the background to item 6. Report of Service Manager, Audit and Risk Management
7.	Summary of Audit Activity PDF 29 KB View the background to item 7. Report of Service Manager, Audit and Risk Management
8.	Annual Audit Plan - Risk Assessment PDF 28 KB View the background to item 8. Report of Service Manager, Audit and Risk Management Additional documents: Annual Audit Risk Assessment appendices , item 8. PDF 28 KB
9.	Terms of Reference - Annual Review PDF 51 KB View the background to item 9. Report of Service Manager, Audit and Risk Management
10.	Any other item which the Chair considers urgent.