Meeting documents

Performance and Audit Committee
Thursday, 22nd November, 2012 7.30 pm

Meeting Summary

Date/Time:

22 Nov 2012 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

AGENDA (128Kb)
MINUTES (118Kb)
Item 2 - Minutes of the meeting on 27 September 2012 (129Kb)
Item 4 - 2011-12 Annual Audit letter (covering report) (19Kb)
Item 4 - 2011-12 Uttlesford DC Annual Audit Letter (26Kb)
Item 5 - Certification of Claims and Returns (covering report) (107Kb)
Item5 - Certification of Claims and Returns (281Kb)
Item 6 - Internal Audit Progress Report (65Kb)
Item 6 - Internal Audit Progress Report - Appx A (192Kb)
Item 6 - Internal Audit Progress report - Appx B (64Kb)
Item 7 - Internal Audit Benchmarking (207Kb)
Item 7 -Internal Audit benchmarking - Appendix (67Kb)
Item 8 - Q2 performance 2012-13 (covering report) (52Kb)
Item 8 - Q2 performance 2012 -13 (218Kb)
Item 9 - Q2 Corporate Risk Register 2012-13 (covering report) (73Kb)
Item 9 - Corporate Strategic Risk Register 2012-13 (165Kb)
item 9 - appendix list of changed risks Q1 to Q2 (18Kb)