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16 October 2014
Agenda for the Audit and Risk Committee meeting of 16 October 2014 below. Unclassified papers for this meeting can be downloaded as one PDF bundle from the ‘Related documents’ box.
View paper classification definitions.
Agenda item |
Paper title |
Category |
1 |
Apologies for absence |
|
2 |
Declarations of interests |
|
3 |
Draft note of the informal meeting on 25 April 2014 |
|
4 |
Risk Register (attached paper) |
Confidential |
5 |
Specific risk area (taken from risk register - complaints and regulations) consider need for internal audit |
Confidential |
6 |
Terms of reference - annual review |
|
7 |
Audit planning |
Confidential |
8 |
Any other business |
|
9 |
Dates of next meetings:Thusday, 29 January 2015, 10.00am - 1.00pm Tuesday, 28 April 2015, 10.00am - 1.00pm |