|
Overview & Audit Committee 2012
|
|
Papers for meetings of the Overview & Audit Committee held in 2012.
21 March 2012, 10am | Agenda and reports
Item 1: Apologies Item 2: Minutes of meeting held on 1 December 2011 (pages 6 to 8). Item 3: Disclosure of interests Item 4: Questions Item 5: Internal Audit Report – Update of Progress of the Annual Audit Plan (pages 9 to 61) Item 6: Internal Audit Strategy and Annual Plan (pages 62 to 71) Item 7: The Future of Local Audit (pages 72 to 74). Item 8: Corporate Risk Management (pages 75 to 95). Item 9: Date of next meeting Item 10: Late item - Audit Commission Correspondence (pages 1a to 39a)
|
|
|