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Agendas, reports and minutes
Audit and Governance Committee
Tuesday, 30th April 2013
Agendas, reports and minutes
Audit and Governance Committee
Date:
Tuesday, 30th April 2013
Audit & Governance Committee Agenda 30 04 2013
File type:
Agenda
Size:
24.36 KB
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Audit & Governance Committee Minute 30 04 13
File type:
Minutes
Size:
103.67 KB
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01 KPMG - ELC Interim Management Report
File type:
Reports
Size:
291.87 KB
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02 Adult Wellbeing Risk Register
File type:
Reports
Size:
116.29 KB
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03 Children's Wellbeing Risk Register
File type:
Reports
Size:
101.42 KB
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04 Education Risk Register
File type:
Reports
Size:
108.37 KB
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05 Internal Audit Report - Income Collection
File type:
Reports
Size:
49.71 KB
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06 Internal Audit Report - Payroll
File type:
Reports
Size:
56.4 KB
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07 Internal Audit Report - Follow-up Reports
File type:
Reports
Size:
54.12 KB
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08 Internal Audit Report - Audit Plan 2013/14
File type:
Reports
Size:
84.87 KB
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09 Controls Assurance Statement 2012/13
File type:
Reports
Size:
56.36 KB
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10 Annual Work Programme
File type:
Reports
Size:
42.13 KB
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Audit & Governance Committee Document Pack 30 04 2013
File type:
Reports
Size:
992.08 KB
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