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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
10 Jun 2014 - 14:00
Status:
Occurred
Venue:
Kreis Viersen Room
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Documents
Attendance
Visitors
Declarations of Interests
Documents
aac140610 Audit and Accounts Agenda 10th June 2014
(71Kb)
140610-3 Audit and Accounts Minutes 20th March 2014
(119Kb)
140610-4 Minutes action Log
(145Kb)
140610-4appx Minute Action Log
(90Kb)
140610-5 Delayed Transfers of Care
(94Kb)
140610-6 Internal Audit Charter
(177Kb)
140610-7 risk Management Cover report
(87Kb)
140610-7 App 3 CCC Risk Management Policy (2)
(82Kb)
140610-7 appx2 Annual risk report
(110Kb)
140610-7 risk Management App 1 Risk Map
(45Kb)
140610-8 Annual Governance Statement
(125Kb)
140610-9a) GP Committee Discussion Integrated Resources and Performance Report
(71Kb)
140610-9b) Integrated Resource sand Performance Report
(379Kb)
140610-10 Agenda Plan
(102Kb)
acc140610 Minutes
(115Kb)
Attendance
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