Meeting documents
Standards and Audit Committee
Thursday, 6th December, 2012 7.00 pm
- Standards & Audit Committee Agenda - 6 December 2012
- Standards & Audit Committee Minutes - 6 December 2012
- Item 10 - Reports from the Audit Commission: Annual Audit Letter 2011-12 and Certification of Claims
- Item 0.7 - Review of the Strategic-Corporate Risk and Opportunity Register - Quarter 3
- Item 0.6 - To receive items deferred from the previous Meeting
- Item 0.7 - Review of the Strategic-Corporate Risk and Opportunity Register - Quarter 3 - Appendix 2
- Item 0.9 - Follow up of High and Medium Recommendations
- Item 0.7 - Review of the Strategic-Corporate Risk and Opportunity Register - Quarter 3 - Appendix 1
- Item 0.8 - Internal Audit Progress Report 2012-13 - Appendix 1
- Item 10 - Reports from the Audit Commission: Annual Audit Letter 2011-12 and Certification of Claims
- Item 11 - Work Programme
- Item 10 - Reports from the Audit Commission: Annual Audit Letter 2011-12 and Certification of Claims
- Item 0.9 - Follow up of High and Medium Recommendations - Appendix 1
- Item 0.8 - Internal Audit Progress Report 2012-13