Audio of Audit and Risk Management Committee - 22 April 2014

View the minute (the formal, legal record of the meeting and any decisions taken) at: http://egenda.dumgal.gov.uk/aksdumgal/users/public/admin/kab12.pl?cmte=ARM&meet=34&arc=71 This is an audio recording of the Audio and Risk Management Committee Meeting for Dumfries and Galloway Council from 22 April 2014. List of agenda items and times: 1. 10.30: Sederunt and apologies 2. 10.31: Declarations of Interest 3. 10.31: Minute of meeting of 20 February 2014 4. 10.31: Interim management letter from PWC on the 2013-14 audit of Dumfries and Galloway Council 5. 10.40: Education Services - risk management update 6. 10.42: Planning and environment services - risk management update 7. 11.01: Draft annual governance statement 2013/14 8. 11.16: Performance against internal audit action plans 9. 11.25: Internal audit reports issued 10. 11.28: Twelve months progress against the 2013-14 internal audit plan for 2014-15 11. 11.31: Internal audit strategic plan 2014-17 and annual plan for 2014-15 12. 11.55: Any other business deemed urgent by the chairman due to the need for a decision