Agendas, reports and minutes
Audit and Risk Management Committee (archive)
Date: Wednesday, 16 December 2009
- Agenda 16 December 2009 Agenda, 44.94 KB
- Item 1 - Minutes 23 September 2009 Reports, 1.06 MB
- Item 5 - Comprehensive Area Assessment Organisational Assessment Reports, 587.25 KB
- Item 6 - Countering Benefit Fraud Quarterly Report Reports, 95.29 KB
- Item 7 - Benefits Counter Fraud Strategy Reports, 2.19 MB
- Item 8 - Welland Internal Audit Consortium Progress Report Reports, 545.44 KB
- Item 9 - Risk Management Strategy Reports, 497.95 KB
- Item 10 - Risk Management Report Reports, 479.92 KB