Committee minutes, agendas & reports.
Reports: Accounts and Audit Committee, 15 January 2009
Date last modified: 08 January 2009
05. Risk management update [PDF, 83.51k]
Author: Ken Barnes, Executive Director
Appendix 1: Risk Log [PDF, 57.50k]
Appendix 2: Overall Performance Risk Indicator [PDF, 13.09k]
Appendix 4: Risk management action plan [PDF, 200.79k]
Appendix 5: Bow Tie Analysis [PDF, 33.58k]
06. Progress Report on Internal Audit Activity for 2008/09 - Covering the Period up to 31 December 2008 [PDF, 65.37k]
Author: Sandra King, Head of Internal Audit
Appendix 1: Review Work delivered in accordance with the Annual Audit Plan for 2008/09 [PDF, 19.06k]
Appendix 2: Final reports [PDF, 108.70k]
07. External Audit Recommendations: Follow Up of agreed Actions December 2008 [PDF, 49.68k]
Author: Mike Nott, Performance Manager
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