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Audit and Risk Management Committee - Wednesday 16 March 2011 7.30 pm

March 16, 2011 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 Councillor Nicholas Bennett J.P.
Councillor Nicholas Bennett J.P. Portfolio Holder for Transport, Highways & Road Safety • Conservative • West Wickham
Profile image for Councillor Simon Fawthrop
Councillor Simon Fawthrop Chairman, Executive, Resources & Contracts PDS Committee and Vice-Chairman, Development Control Committee • Conservative • Petts Wood and Knoll
Profile image for Councillor Michael Tickner
Councillor Michael Tickner Chairman, Audit & Risk Management Committee and Pensions Committee and Vice-Chairman, Rights of Way Sub-Committee • Conservative • Beckenham Town & Copers Cope

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 16-Mar-2011 19.30 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 16-Mar-2011 19.30 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 16-Mar-2011 19.30 Audit and Risk Management Committee.pdf

Additional Documents

To Follow Wednesday 16-Mar-2011 19.30 Audit and Risk Management Committee.pdf
Minutes 06122010 Audit Sub-Committee.pdf
Audit 160311 Matters outstanding from previous meetings.pdf
Audit 160311 Nominations.pdf
Audit 160311 External Audit Reports.pdf
Audit 160311 External Audit Reports Appendix Certification Report.pdf
Audit 160311 External Audit Reports Annual Audit Plan Pension Fund.pdf
Audit 160311 External Audit App A 2010 11 Annual Audit Plan.pdf
Audit 160311 External Audit App B Pension Fund Audit Plan.pdf
Audit 160311 Progress Report.pdf
Audit 160311 Progress Report App A Fraud Poster.pdf
Audit 160311 Progress Report App B Priority One List.pdf
Audit 160311 Progress Report App C Waivers.pdf
Audit 160311 Progress Report App D Waivers.pdf
Audit 160311 Progress Report App E CAFT.pdf
Audit 160311 Academy Programme.pdf
Audit 160311 Internal Audit Plan 2011 12.pdf
Audit 160311 Internal Audit Plan Appendix 2 School Audits.pdf
Audit 160311 - Item 11 Appendix 1 Consolidated Audit Plan.pdf