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Audit and Risk Management Committee - Wednesday 12 March 2014 7.30 pm

March 12, 2014 at 7:30 pm Audit and Risk Management Committee View on council website

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Summary

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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 12-Mar-2014 19.30 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 12-Mar-2014 19.30 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 12-Mar-2014 19.30 Audit and Risk Management Committee.pdf

Additional Documents

Audit 061113 Part 1 Minutes.pdf
MATTERS ARISING.pdf
EXTERNAL AUDIT -ANNUAL AUDIT PLAN 2013-14PART 1 REPORT TEMPLATE.pdf
Enc. 1 for EXTERNAL AUDIT -ANNUAL AUDIT PLAN 2013-14.pdf
EXTERNAL AUDIT- ANNUAL CERTIFICATION AUDIT PART 1 REPORT TEMPLATE.pdf
Enc. 1 for EXTERNAL AUDIT- ANNUAL CERTIFICATION AUDIT.pdf
ANNUAL INTERNAL AUDIT PLAN 201415PART 1 REPORT TEMPLATE.pdf
Enc. 1 for ANNUAL INTERNAL AUDIT PLAN 201415.pdf
Enc. 2 for ANNUAL INTERNAL AUDIT PLAN 201415.pdf
INTERNAL AUDIT PROGRESS REPORTPART 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
Enc. 5 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 6 for INTERNAL AUDIT PROGRESS REPORT.pdf