Meeting documents

Audit Committee
Thursday, 19th April, 2012

Public Papers
		Size	Format
03 Progress on Issue Raised by the Committee - LATE REPORT.pdf		534KB
04 Internal Audit Plan for 2012-13 - LATE REPORT.pdf		770KB
06 Henry Cronin's Membership of the Committee.pdf		217KB
07 Internal Audit Work and Related Internal Control Matters for the Children and Young Peoples Service Directorate - LATE REPORT.pdf		334KB
08 Risk Management - Progress Report - LATE REPORT.pdf		451KB
09 Information Governance - LATE REPORT.pdf		434KB
10 Programme of Work - LATE REPORT.pdf		280KB
2012-04-19.pdf		106KB
01 Minutes of the meeting held on 8 March 2012.pdf		257KB
2012-04-19 - Audit Minutes.pdf		88KB