Meeting documents
Audit Committee
Friday, 20th June, 2014
- Audit Committee 20-06-14
- Audit Committee 20-06-14 Report A (External Audit Progress Report 2014)
- Audit Committee 20-06-14 Report B (External Audit Plan 2013-14)
- Audit Committee 20-06-14 Report C (Annual Audit and Certification Fees Letter 2014-15)
- Audit Committee 20-06-14 Report D (Review of Local Code of Good Governance - Annual Report of Monitoring Officer and Internal Audit Manager 2013-14)
- Audit Committee 20-06-14 Report E (Annual Internal Auditor's Opinion Report 2013-14)
- Audit Committee 20-06-14 Report F (Annual Governance Statement 2013-14)
- Audit Committee 20-06-14 Report G (Progress Report Against the 2014-15 Audit Plan)
- Audit Committee 20-06-14 Report I (Treasury Management Annual Outturn Report 2013-14)
- Audit Committee 20-06-14 Report J (Final Accounts 2013-14 Bad Debts Write Off)
- Audit Committee 20-06-14 Report K (Banking Contract Update)
- Audit Committee 20-06-14 Report L (Work Plan)
- Audit Committee 20-06-14 Report H (Draft Annual Financial Report 2013-14)
- Audit Committee 20-06-14