Meeting documents
Audit and Governance Committee
Wednesday 11 December 2013 4.00 pm
Item02 Minutes of Meeting held on 6 November 2013.pdf 
- Item03 Actions Arising from Previous Meetings.pdf
- Item04 Strategic Risk Register - Full Review October 2013.pdf
- Item05 Risk Management Update Report 2013-14.pdf
- Item07 Internal Audit Recommendations Implementation Update.pdf
- Item08 Annual Review of Effectiveness of Internal Audit Progress Report.pdf
- Item10 Annual Governance Statement 2012-13 Action Plan Update.pdf
- Item11 External Audit Progress Report and Technical Update.pdf
- Item12 Audit Committee Work Plan 2013-14.pdf
- Item09 Review of Ombudsman Complaints 2012-13.pdf
- Agenda.pdf
- Item06 Fraud Management Update.pdf