Issue - items at meetings - Audit Board Work Programme 2012 / 2013

Issue - meetings

Audit Board Work Programme 2012 / 2013

 

 

Meeting: 13/12/2012 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 34)

34 Audit Board Work Programme 2012 / 2013 pdf icon PDF 62 KB

To consider the Board’s work programme for the current municipal year.

Minutes:

The Board considered the Work Programme 2012/2013.

 

It was noted that the Audit Commission Annual Letter had been considered previously and could be removed from the list for the March meeting.

 

In addition further to the discussion on risk management earlier in the meeting, it was agreed that at the March meeting, high level risks be considered together with operational risks from the Leisure and Culture Department and that the Head of Service be invited to attend the meeting.

 

It was also requested that an item on Corporate Fraud and how the Authority pro-actively responds to this be added to the Work Programme

 

RESOLVED that subject to the amendments set out in the preamble the Work Programme be noted.