Agendas, reports and minutes
Audit and Risk Management Committee (archive)
Date: Wednesday, 22 September 2010
- Agenda - Audit and Risk Management Committee Agenda, 32.2 KB
- Item 1 - Minutes of meeting held 29.6.10 Reports, 35.72 KB
- Item 5 - External Auditor's Report Reports, 231.33 KB
- Item 6 - Countering Benefit Fraud - Quarterley Report Reports, 140.8 KB
- Item 7 - Welland Internal Audit Consortium - Progress Report Reports, 239.69 KB
- Item 8 - Business Continuity Plan Reports, 3.39 MB
- Item 9 - Risk Classification Matrix Reports, 275.15 KB
- Item 10 - Risk Management Reports Reports, 1.57 MB