Audit, Risk and Assurance Committee

1. Apologies: Councillor Glensor

2. Conflict of Interest declarations

3. Public Participation

4. Confirmation of the minutes of 14 February 2012

• Report 1: 2012.46 (PDF 20 KB)

5. People and Capability Group quarterly review

• Report 1: 2012.184 (PDF 119 KB)
• Minutes Extract 1: 2012 184 2 Minute Extract (PDF 12 KB)

6. Tenders report

• Report 1: 2012.236 (PDF 27 KB)
• Attachment 1: 2012 236 2 Attachment (PDF 15 KB)
• Minutes Extract 1: 2012 236 3 Minute Extract (PDF 12 KB)

7. Summary Risk Report

• Report 1: 2012.235 (PDF 37 KB)
• Attachment 1: 2012 235 2 Attachment (PDF 107 KB)
• Attachment 2: 2012 235 3 Attachment (PDF 130 KB)
• Minutes Extract 1: 2012 235 4 Minute Extract (PDF 12 KB)

8. Draft Risk Management Policy

• Report 1: 2012.237 (PDF 36 KB)
• Attachment 1: 2012 237 2 Attachment (PDF 427 KB)
• Minutes Extract 1: 2012 237 3 Minute Extract (PDF 12 KB)

9. Local Government Funding Agency - Quarterly report

• Report 1: 2012.239 (PDF 29 KB)
• Attachment 1: 2012 239 2 Attachment (PDF 67 KB)
• Minutes Extract 1: 2012 239 3 Minute Extract (PDF 12 KB)