Audit, Risk and Assurance Committee

1. Public Participation

2. Exclusion of the public

• Report 1: 2013.834 (PDF 8 KB)

3. Conflict of Interest declarations

4. Year-end review for the year ended 30 June 2013

• Report 1: 2013.820 (PDF 28 KB)
• Attachment 1: 2013 820 2 Attachment (PDF 908 KB)
• Attachment 2: 2013 820 3 Attachment (PDF 253 KB)
• Attachment 3: 2013 820 4 Attachment (PDF 443 KB)
• Attachment 4: 2013 820 5 Attachment (PDF 272 KB)
• Minutes Extract 1: 13.820 ME (PDF 6 KB)

5. Apologies

6. Summary Risk report

• Report 1: 2013.764 (PDF 23 KB)
• Attachment 1: 2013 764 2 Attachment (PDF 514 KB)
• Attachment 2: 2013 764 3 Attachment (PDF 138 KB)
• Minutes Extract 1: 13.764 ME (PDF 6 KB)

7. Draft Annual Report for the year ended 30 June 2013

• Report 1: 2013.805 (PDF 1.1 MB)
• Minutes Extract 1: 13.805 ME (PDF 13 KB)

8. Report on Awareness Survey 2013

• Report 1: 2013.833 (PDF 37 KB)
• Attachment 1: 2013 833 2 Attachment (PDF 1.4 MB)
• Minutes Extract 1: 13.833 ME (PDF 6 KB)

9. Confirmation of the minutes of 27 February 2013

• Report 1: 2013.72 (PDF 19 KB)

10. Insurance renewal 2013/14

• Public Excluded