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Audit and Risk Management Committee - Wednesday 6 June 2012 7.00 pm

June 6, 2012 at 7:00 pm Audit and Risk Management Committee View on council website

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Attendees

Profile image for Nicholas Bennett J.P.
Nicholas Bennett J.P. Portfolio Holder for Transport, Highways & Road Safety Conservative West Wickham
Profile image for Councillor Simon Fawthrop
Councillor Simon Fawthrop Executive, Portfolio Holder for Transport, Highways and Road Safety Local Conservatives Petts Wood & Knoll

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 06-Jun-2012 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 06-Jun-2012 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 06-Jun-2012 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Audit 080312 Draft Minutes.pdf
Audit 060612 Draft Financial Regs.pdf
Part 1 Report Template.pdf
Part 1 Report Template.pdf
Enc. 1 for Annual Audit Report.pdf
Enc. 2 for Annual Audit Report.pdf
Enc. 3 for Annual Audit Report.pdf
Part 1 Report Template.pdf
Enc. 1 for Internal Audit Progress Report.pdf
Enc. 2 for Internal Audit Progress Report.pdf
Enc. 3 for Internal Audit Progress Report.pdf
Enc. 4 for Internal Audit Progress Report.pdf
Appendix E Corporate Risks.pdf