Agendas, reports and minutes
Audit and Risk Management Committee (archive)
Date: Wednesday, 17 March 2010
- Agenda for Audit and Risk Management Committee Agenda, 73.54 KB
- Item 1 Minutes - 16 December 2009 Reports, 73.54 KB
- Item 5 - External Audit Report Reports, 1.36 MB
- Item 7 - Accounting Policies Reports, 462.26 KB
- Item 8 - Countering Benefit Fraud - Quarterly Report Reports, 193.47 KB
- Item 9 - Progress Report - Welland Internal Audit Consortium Reports, 932.52 KB
- Item 10 - Annual Internal Audit Plan 2010/11 Reports, 859.3 KB
- Item 11 - Risk Management Reports Reports, 527.98 KB