Meeting documents
Standards and Audit Committee
Thursday, 19th July, 2012 7.00 pm
- Agenda 19 July 2012
- Minutes - 19 July 2012
- Item 10 - Risk And Opportunity Management - Benchmarking And Improvement Plan
- Item 14 - Head Of Internal Audit's Draft Annual Report 2011-12 - Appendix A
- Item 12 - Payroll Report
- Item 06 - Annual Governance Statement 2011-12
- Item 11 - Review Of The Strategic-Corporate Risk And Opportunity Register - Quarter 1 June 2012 - A
- Item 05 - The 2011-12 Accounts - Appendix A
- Item 07 - Audit Plan for 2011-12 Accounts - Appendix A
- Item 14 - Head Of Internal Audit's Draft Annual Report 2011-12
- Item 09 - Audit Commission : Interim Audit Progress Report - Appendix A
- Item 11 - Review Of The Strategic-Corporate Risk And Opportunity Register - Quarter 1 June 2012 - A
- Item 07 - Audit Plan for 2011-12 Accounts
- Item 11 - Review Of The Strategic-Corporate Risk And Opportunity Register - Quarter 1 June 2012 - A
- Item 09 - Audit Commission : Interim Audit Progress Report
- Item 06 - Annual Governance Statement 2011-12 - Appendix A
- Item 05 - The 2011-12 Accounts
- Item 15 - Protecting the Public Purse 2011
- Item 11 - Review Of The Strategic-Corporate Risk And Opportunity Register - Quarter 1 June 2012
- Item 09 - Audit Commission : Interim Audit Progress Report - Appendix B
- Item 08 - ISA Requirements
- Item 13 - Purchase Cards Report