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Audit and Risk Management Committee - Thursday 8 March 2012 7.30 pm

March 8, 2012 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 08-Mar-2012 19.30 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Thursday 08-Mar-2012 19.30 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Thursday 08-Mar-2012 19.30 Audit and Risk Management Committee.pdf

Additional Documents

Audit 151211 Minutes.pdf
Audit 080312 Matters Outstanding.pdf
Audit 080312 External Audit Annual Certification Report 2010 11.pdf
Audit 080312 External Audit Plan 2011 121.pdf
Audit 080312 Progress Report1.pdf
Audit 080312 Progress Report Appendix A Priority One List1.pdf
Audit 080312 Progress Report Appendix B Plan 2011 12 Update1.pdf
Audit 080312 Progress Report Appendix C1.pdf
Audit 080312 Progress Report Appendix D1.pdf
Audit 080312 Progress Report Appendix E.pdf
Audit 080312 Internal Audit Plan 2012 131.pdf
Audit 080312 Internal Audit Plan 2012 13 Appendix1.pdf