Audit and Risk Subcommittee
Membership (2010-2013)
Chair: Councillor Church
Members: Mayor Rowan, Councillor Booth and Councillor Lester
| 2013 Meeting Dates |
Agenda |
Minutes |
Supporting PDFs |
| 19 September |
View[PDF 176 KB] |
View[PDF 742 KB] |
View |
| 16 May |
View[PDF 173 KB] |
View[PDF 675 KB] |
View |
| 28 February |
View[PDF 95 KB] |
View[PDF 503 KB] |
View |
Supporting PDFs - 28 February 2013
1013_AUDIT_OR_Fin-13-809-Progress_on_Audit_Management_Report.pdf[PDF 124 KB]
1013_AUDIT_APP_Fin-13-809-Appendix-Observations-Low-Risk-Category-Issues.pdf[PDF 162 KB]
1013_AUDIT_OR_Fin-13-811-Auditor-General's-Report-to-Parliament-on-Long-Term-Plans.pdf[PDF 228 KB]
1013_AUDIT_APP_Fin-13-811-Appendix_1-Parliamentary_Report.pdf[PDF 2.24 MB]
1013_AUDIT_OR_Fin-13-818-Strategy_for_Reducing_2014-15_Rate_Increase-Forward_Start_Interest_Rate_Swaps.pdf[PDF 144 KB]
1013_AUDIT_MUA_May_2013.pdf[PDF 63 KB]
1013_AUDIT_OR_Fin-13-888-Progress_on_Audit_Management_Report.pdf[PDF 72 KB]
1013_AUDIT_APP_Fin-13-888_Appendix-Observations-Low-Risk-Category-Issues.pdf[PDF 197 KB]
1013_AUDIT_OR_Fin-13-889-Local_Authority_Protection_Programme_Fund.pdf[PDF 122 KB]
Supporting PDFs - 19 September 2013
1013_AUDIT_MUA_September_2013.pdf[PDF 62 KB]
1013_AUDIT_OR_Fin-13-974-Closing_Audit_Report_as_at_30_June_2013.pdf[PDF 80 KB]
1013_AUDIT_OR_Fin-13-890-Auditor_Generals_Report_to_Parliament_on_the-Results-of_the_2011-12_Audits.pdf[PDF 205 KB]
1013_AUDIT_APP_Appendix-Fin-13-890.pdf[PDF 1.99 MB]
1013_AUDIT_OR_Fin-13-977-Progress_on_Audit_Management.pdf[PDF 72 KB]
1013_AUDIT_APP_Appendix-1-Fin-13-977.pdf[PDF 30 KB]
1013_AUDIT_OR_CS-13-985-IANZ-Audit-Of-Building-Control-Authority.pdf[PDF 130 KB]
1013_AUDIT_APP-CS-13-985.pdf[PDF 236 KB]