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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