Meeting documents
Audit Committee
Monday, 23rd April, 2012
| Agenda | | | AGENDA 23.04.12 |
| Minutes | | | MINUTES 23.04.12 |
| Report | 3.0 | | MINUTES OF THE LAST MEETING - 19 MARCH 2012 |
| Report | 4.0 | | ADULT SOCIAL CARE UPDATE |
| Report | 5.0 | | DRAFT INTERNAL AUDIT PLAN 2012/13 |
| Report | 6.0 | | INTERNATIONAL AUDIT STANDARDS - RESPONSE TO MANAGEMENT PROCESSES QUESTIONS |
| Report | 7.0 | | RISK APPETITE AND UPDATED STRATEGIC RISK REGISTER |
| Report | 8.0 | | UPDATE OF RISK MANAGEMENT STRATEGY |
| Report | 9.0 | | WORK PLAN |
| Appendix | 4.0 | | APPENDIX A TO REPORT 4.0 |
| Appendix | 4.0 | | APPENDIX B TO REPORT 4.0 |
| Appendix | 5.0 | | APPENDIX B TO REPORT 5.0 |
| Appendix | 5.0 | | APPENDIX A TO REPORT 5.0 |
| Appendix | 6.0 | | APPENDIX A TO REPORT 6.0 |
| Appendix | 7.0 | | APPENDIX A TO REPORT 7.0 |
| Appendix | 9.0 | | APPENDIX A TO REPORT 9.0 |
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