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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 | ||
16 May | View | ||
28 February | 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_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_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]