Meeting documents
Audit Committee
Monday, 19th December, 2011
| Agenda |
|
|
|
| Report |
3.0 |
|
MINUTES OF THE MEETING HELD ON 14 NOVEMBER
2011 |
| Report |
4.0 |
|
RISK APPETITE AND UPDATE OF STRATEGIC RISK
REGISTER |
| Report |
4.0 |
|
APPENDIX A TO 4.0 |
| Report |
5.0 |
|
BUSINESS CONTINUITY MANAGEMENT UPDATE |
| Report |
6.0 |
|
UPDATE ON ANNUAL GOVERNANCE STATEMENT 2011 |
| Report |
6.0 |
|
APPENDIX A TO 6.0 |
| Report |
7.0 |
|
CORPORATE AUDIT PROGRESS REPORT TO 30 NOVEMBER
2011 |
| Report |
7.0 |
|
APPENDIX A TO 7.0 |
| Report |
7.0 |
|
APPENDIX B TO 7.0 |
| Report |
7.0 |
|
APPENDIX C TO 7.0 |
| Report |
7.0 |
|
APPENDIX D TO 7.0 |
| Report |
8.0 |
|
APPENDIX A TO 8.0 |
| Report |
8.0 |
|
APPENDIX E TO 8.0 |
| Report |
8.0 |
|
APPENDIX B TO 8.0 |
| Report |
8.0 |
|
APPENDIX C TO 8.0 |
| Report |
8.0 |
|
APPENDIX D TO 8.0 |
| Report |
8.0 |
|
APPENDIX B - RECOMMENDATIONS AND AGREED
ACTIONS |
| Report |
8.0 |
|
ADULT SOCIAL CARE UPDATE |
| Report |
9.0 |
|
APPENDIX A TO 9.0 |
| Report |
9.0 |
|
ANNUAL EXTERNAL AUDIT LETTER 2010/11 |
| Report |
10.0 |
|
APPENDIX A TO 10.0 |
| Report |
10.0 |
|
ISSUES ARISING FROM THE CLOSURES OF ACCOUNTS
2010-11 |
| Report |
11.0 |
|
PROGRESS REPORT - COUNTER FRAUD 2011/12 |
| Report |
12.0 |
|
WORK PLAN |
| Report |
12.0 |
|
APPENDICES TO 12.0 |
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