ARC Agenda 2014-05-14

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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
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