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Audit and Governance Committee - 27th March 2012

Supporting Documentation

Agenda - Audit and Governance Committee - 27 March 2012

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Minutes - Audit and Governance Committee - 24 November 2011

(Download PDF 56KB)

Report - Strategic Risk Register - Audit and Governance Committee - 27 March 2012

(Download PDF 66KB)

Report - Strategic Risk Register Appendix 1 - Audit and Governance Committee - 27 March 2012

(Download PDF 17KB)

Report - Strategic Risk Register for March 2012 - Audit and Governance Committee - 27 March 2012

(Download PDF 55KB)

Report - Risk Nine A Sustainable HRA Business Plan - Audit and Governance Committee - 27 March 2012

(Download PDF 95KB)

Report - Internal Audit Quarter 3 Report - Audit and Governance Committee - 27 March 2012

(Download PDF 39KB)

Report - Internal Audit Quarter 3 Document - Audit and Governance Committee - 27 March 2012

(Download PDF 619KB)

Report - Internal Audit Plan for 2012-13 - Audit and Governance Committee - 27 March 2012

(Download PDF 63KB)

Report - Internal Audit Plan for 2012-13 (Plan) - Audit and Governance Committee - 27 March 2012

(Download PDF 67KB)

Report - Internal Audit Plan for 2012-13 (Resources Calculation) - Audit and Governance Committee - 27 March 2012

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Report - Annual Governance Progress Report Qtr 3 - Audit and Governance Committee - 27 March 2012

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Report - Audit Commission Statement of Audit Progress - Audit and Governance Committee - 27 March 2012

(Download PDF 229KB)

Report - Audit Commission Annual Audit Fee Letter 2011-12 - Audit and Governance Committee - 27 March 2012

(Download PDF 32KB)

Report - Audit Commission Audit Plan - Audit and Governance Committee - 27 March 2012

(Download PDF 445KB)

Report - Audit Commission Certificate of Claims and Returns - Audit and Governance Committee - 27 March 2012

(Download PDF 303KB)