Committee meeting details
Audit, Risk and Assurance Committee
Public Business
1. Apologies
2. Conflict of Interest declarations
3. Public Participation
4. Confirmation of the public and public excluded minutes of 31 October 2012
- Report 1: picture_as_pdf 2012.528 (PDF 24 KB)
- Report 2: picture_as_pdf 2012.529 (PDF 20 KB)
5. Summary Risk Report
- Report 1: picture_as_pdf 2013.21 (PDF 33 KB)
- Attachment 1: picture_as_pdf 2013 21 2 Attachment (PDF 57 KB)
- Attachment 2: picture_as_pdf 2013 21 3 Attachment (PDF 48 KB)
- Minutes Extract 1: picture_as_pdf 13.21 ME (PDF 27 KB)
6. Project Management Policy
- Report 1: picture_as_pdf 2013.11 (PDF 32 KB)
- Attachment 1: picture_as_pdf 2013 11 2 Attachment (PDF 99 KB)
- Minutes Extract 1: picture_as_pdf 13.11 ME (PDF 27 KB)
7. Quarterly review for the period ending 31 December 2012
- Report 1: picture_as_pdf 2013.56 (PDF 36 KB)
- Attachment 1: picture_as_pdf 2013 56 2 Attachment (PDF 103 KB)
- Attachment 2: picture_as_pdf 2013 56 3 Attachment (PDF 38 KB)
- Attachment 3: picture_as_pdf 2013 56 4 Attachment (PDF 115 KB)
- Attachment 4: picture_as_pdf 2013 56 5 Attachment (PDF 30 KB)
- Minutes Extract 1: picture_as_pdf 13.56 ME (PDF 27 KB)
End of record