Aberdeen City Council:
Minutes for Audit and Risk Committee meeting, Dec 3 2009, 2.00PM official page
Other committee documents for Aberdeen City Council :: Audit and Risk Committee details
Venue: Committee Room 2 - Town House. View directions
Contact: Karen Riddoch, tel. (52)2723 or email kariddoch@aberdeencity.gov.uk
Items No. ItemMinute and Committee Business
Minute of Previous Meeting PDF 72 KB
Committee Business Statement PDF 70 KB
General Business
RISK MANAGEMENT PROGRESS REPORT - CG/09/141 PDF 312 KB
Audit Progress Report 2008/09 PDF 251 KB
Report to Members and Controller of Audit PDF 2 MB
BANK RECONCILIATION PROGRESS REPORT - CG/09/148 PDF 63 KB
Not For Publication
IMPLEMENTATION OF INTERNAL AUDIT RECOMMENDATIONS AND RESULTS OF PHYSICAL VERIFICATION
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