Modern.gov Breadcrumb

  • Meeting documentation

Modern.gov Content

Meeting documents

Audit Committee
Friday, 8th November, 2013 9.30 am

NumberItem
  Minutes 
  Agenda 
  Minutes of the Audit Committee Meeting Held On 24th September 2013 
7 Action Sheet 
8 Work Programme 
9 Update On Code of Conduct Matters 
10 Quarter 2: 2013/14 Neighbourhoods Risk Register 
11 Quarter 2: 2013/14 Regeneration Risk Register 
12 Quarter 2: 2013/14 Children and Young Peoples Services (cyps) Risk Register 
13 Grant Thornton’s Annual Audit Letter for 2012-13 
14 Benefit Fraud Investigation Half Year Report 2013/14 
15 Annual Report – Strategic Risk Management 
16 Internal Audit - Quarter Two Update Report 
17 Internal Audit Charter, Strategy and Terms of Reference