Meeting documents
Audit and Governance Committee
Wednesday 12 December 2012 4.00 pm
Agenda.pdf 
- Item02 Minutes of meeting held on 7 November 2012.pdf
- Item03 Actions Arising from the Previous Meetings.pdf
- Item04 External Audit - Annual Audit Letter 2011-12.pdf
- Item05 Annual Governance Statement Action Plan - Update.pdf
- Item07 Risk Management Update Report 2012-13.pdf
- Item08 Fraud Management - Update.pdf
- Item09 Annual Review of Effectiveness of Internal Audit.pdf
- Item10 Audit Committee Work Plan 2012-13.pdf
- Item06 Review of Ombudsman Complaints 2011-12.pdf