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Meeting documents

Audit Committee
Friday, 17th January, 2014 9.30 am

NumberItem
  Minutes 
  Agenda 
  Minutes of the Audit Committee Meetings Held On 8th November 2013 
7 Action Sheet 
8 Work Programme 
9 Update On Code of Conduct Matters 
10 Applications for Dispensations 
11 Business Continuity Annual Report 
12 Departmental Risk Register (drr) – Health & Social Care Element 
13 Quarter 3 2013/14 Public Health Risk Register 
14 Quarter 2 2013/14 Business Change Risk Register 
15 Grant Thornton Certification Work Report 2012-13 
17 Internal Audit Compliance with Public Sector Internal Audit Standards (psias) 
18 Fraud Update