Audit Committee

Independent Member

AC Agenda 06 December 2011 (PDF Document, 0.1 Mb)
AC Item 02 06 December 2011 (Minutes Last Meeting) (PDF Document, 0.1 Mb)
AC Item 04 06 December 2011 (Work Programme) (PDF Document, 0.2 Mb)
AC Item 05 06 December 2011 (Ann Audit Letter) (PDF Document, 0.8 Mb)
AC Item 06 06 December 2011 (Risk Management) (PDF Document, 0.4 Mb)
AC Item 07 06 December 2011 (Treasury Manage Out-turn) (PDF Document, 0.4 Mb)
AC Item 08 06 December 2011 (Treasury Management Update) (PDF Document, 0.3 Mb)
AC Item 09 06 December 2011 (Heritable Bank) (PDF Document, 0.2 Mb)
AC Item 10 06 December 2011 (Internal Audit Progress) (PDF Document, 0.8 Mb)
AC Item 11 06 December 2011 (Audit Benchmarking) (PDF Document, 0.5 Mb)
AC Item 12 06 December 2011 (Use of RIPA) (PDF Document, 0.2 Mb)
AC Minutes 06 December 2011 (PDF Document, 0.1 Mb)

(Chair)

(Vice Chair)

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