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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
9 Jun 2015 - 14:00
Status:
Occurred
Venue:
Room 128
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Documents
Attendance
Visitors
Declarations of Interests
Documents
aac150609 Audit and Accounts Committee Agenda 9th June 2015
(67Kb)
150609- 8 AAC Annual Governance Statement
(119Kb)
150609- 11 b) Integrated Resources Performance Report (Mar 15) - AA Committee v1
(467Kb)
150609-3 Terms of reference
(67Kb)
150609-4 Minutes
(131Kb)
150609-5 actions update
(97Kb)
150609-6 Risk Management Annual Report
(105Kb)
150609-6 appx 1 Risk Map
(45Kb)
150609-6 appx 2 Risk Register
(158Kb)
150609-6 Appx 3 CCC Risk Management Policy
(90Kb)
150609-7 Assurance Framework update
(79Kb)
150609-7 appx Assurance Framework
(116Kb)
150609-9 PSIAS self-assessment report 14-15
(148Kb)
150609-10 Annual Internal Audit Report
(134Kb)
150609-11 a) Integrated Resources cover report
(76Kb)
150609-12 Internal Audit Plan update
(101Kb)
aac150609 Minutes
(136Kb)
Attendance
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