Minutes for Audit and Risk Committee meeting, Mar 2 2010, 2.00PM official page

Venue: Committee Room 2 - Town House. View directions

Contact: Karen Riddoch, tel. (52)2723 or email  kariddoch@aberdeencity.gov.uk 

Items No. Item

Minute and Committee Business

1.1

Minute of Previous Meeting of 19th January 2010 PDF 74 KB

1.2

Committee Business Statement PDF 71 KB

General Business

2.1

Audit Progress Report 2009/10- Report by Henderson Loggie PDF 95 KB

2.2

Risk Assessment, Annual Audit Plan and Fee Proposal 2009-10 - Report by Henderson Loggie PDF 389 KB

2.3

Bank Reconciliation Progress Report - Report by the City Chamberlain PDF 67 KB

Not for Publication

3.1

Internal Audit Reports Issued - Report by the Internal Audit Manager

• View the reasons why item 3.1 is restricted

Additional documents:

• Restricted enclosure View the reasons why document 3.1/3 is restricted
• Restricted enclosure View the reasons why document 3.1/5 is restricted

3.2

Implementation of Internal Audit Recommendations and Results of Physical Verification - Report by the Internal Audit Manager

• View the reasons why item 3.2 is restricted