ARC Agenda 2014-05-14: Difference between revisions
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Latest revision as of 14:04, 29 March 2015
Agenda for Audit and Risk Committee 21st May 2014
- Present
- Apologies
- Minute of last ARC meeting
- Matters arising
- QMFR1 – Review of budget to match with strategic plan
- CEO proposed alteration to budget
- Statutory accounts for 2013-14
- Major review of risk register
- New bank account for small payments