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Audit and Risk Management Committee - Wednesday 13 March 2013 7.00 pm

March 13, 2013 at 7:00 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 Wednesday 13-Mar-2013 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 13-Mar-2013 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 13-Mar-2013 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Audit 141112 Minutes.pdf
MATTERS ARISING.pdf
REPORT TEMPLATE PART 1.pdf
Enc. 1 for External Audit-Annual Grant Certification Report.pdf
REPORT TEMPLATE PART 1.pdf
Enc. 1 for External Audit -Annual Audit Plan 2012-13.pdf
REPORT TEMPLATE PART 1.pdf
Enc. 1 for External Audit -Annual Audit Fee Letter.pdf
REPORT TEMPLATE PART 1.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
REPORT TEMPLATE PART 1.pdf
Enc. 1 for Annual Internal Audit Plan.pdf