Audit, Risk and Assurance Committee

1. Apologies

2. Conflict of Interest declarations

3. Public Participation

4. Confirmation of the public and public excluded minutes of 20 July 2011

• Report 1: 2011.376 (PDF 27 KB)
• Report 2: 2011.377 (PDF 20 KB)

5. Year end review

• Report 1: 2011.417 (PDF 36 KB)
• Attachment 1: 2011 417 2 Attachment (PDF 217 KB)
• Attachment 2: 2011 417 3 Attachment (PDF 211 KB)
• Minutes Extract 1: 2011 417 4 Minute Extract (PDF 12 KB)

6. Annual report for the year ended 30 June 2011

• Report 1: 2011.445 (PDF 50 KB)
• Attachment 1: 2011 445 2 Attachment (PDF 5.5 MB)
• Attachment 2: 2011 445 3 Attachment (PDF 600 KB)
• Attachment 3: 2011 445 4 Attachment (PDF 37 KB)
• Minutes Extract 1: 2011 445 5 Minute Extract (PDF 19 KB)

7. Report from the Auditors