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Meeting documents

Audit Committee
Wednesday, 23rd January, 2013 4.00 pm

NumberItem
  Minutes for This Meeting 
  Agenda 
  Minutes of the Audit Committee Meetings Held On 9th November 2012 
7 Action Sheet 
8 Work Programme 
10 Business Continuity Annual Report 
11 Corporate Services Directorate Risk Register 
12 Corporate Risk Register 
13 Grant Thornton’s Progress Report for 2012-13 
14 Grant Thornton Certification Work Report 2011-12 
15 Tenancy Fraud Initiative 
16 Fraud Update 
19 Internal Inspections and Reviews, Oct 2011 to Sept 2012