Minutes for Audit and Risk Committee meeting, Sep 8 2009, 2.00PM official page

Venue: Committee Room 2 - Town House. View directions

Contact: Martyn Orchard, tel. (52)3097 or email  morchard@aberdeencity.gov.uk 

Items No. Item

MINUTES AND COMMITTEE BUSINESS

1.1

Committee Business Statement PDF 71 KB

GENERAL BUSINESS

2.1

Audit Progress Report 2008/09 PDF 1 MB

2.2

Housing Benefit and Council Tax Benefit Subsidy Management Letter PDF 2 MB

2.3

Property Sales Investigation - Follow-up Report PDF 2 MB

2.4

Bank Reconciliation Progress Report PDF 73 KB

2.5

Internal Audit Staffing PDF 63 KB

NOT FOR PUBLICATION

3.1

Internal Audit Reports Issued

• View the reasons why item 3.1 is restricted

3.2

Physical Verification of Internal Audit Recommendations

• View the reasons why item 3.2 is restricted

3.3

Implementation of Internal Audit Recommendations

• View the reasons why item 3.3 is restricted