Meeting documents
Corporate Governance & Audit Committee
Thursday 21 March 2013
Documents available for browsing for meeting on 21/03/2013:
- 00.0 Agenda
PDF 368 K - 01.0 Minutes 2013-01-17 PDF 87 K
- 06.0 Ernst & Young annual audit plan PDF 188 K
- 07.0 Accounting Policies PDF 108 K
- 07.1 Appendix 1 amendments to Accounting Policies PDF 94 K
- 08.0 Risk Management Review - Risk Register PDF 206 K
- 08.1 Appendix 1 - Strategic & Organisational risks PDF 226 K
- 08.2 Appendix 2 - Strategic Risk Register PDF 295 K
- 08.3 Appendix 3 - Organisational Risks Score 6 and above PDF 337 K
- 08.4 Appendix 4 Risk Scoring Matrix PDF 20 K
- 10.0 Audit Reports, Audit Plan & Audit Plan Progress PDF 126 K
- 10.1 Progress Report - Audit Plan PDF 70 K
- 10.1 Progress Report - Audit Plan PDF 152 K
- 10.2 3 year Audit Plan 2013-2016 PDF 54 K
- 10.2 3 year Audit Plan 2013-2016 PDF 53 K
- 10.3 Annual Plan 2013-2014 PDF 49 K
- 10.3 Annual Plan 2013-2014 PDF 131 K
- 10.4 Audit Report - Corporate Credit Card & Petty Cash Audit 2012-13 PDF 203 K
- 10.5 Audit Review - Debt Recovery PDF 213 K
- 11.0 CGAC work programme 2013.14 report PDF 129 K
- 11.1 CGAC work prog 2013.14 PDF 226 K
- Ag 00.1 Intentionally Blank Page PDF 4 K
- BP 08.0 2013.02.07 Risk Management TFG notes PDF 122 K
- BP 10.0 Income Management Audit Report 2012-13 PDF 280 K
- BP 10.1 Income Management Full appendix pack PDF 2 M
- Minutes - 2013-03-21 PDF 69 K