Meeting documents
Audit Committee
Friday, 20th September, 2013
- Audit Committee 20-09-13 Report A (External Auditor's Draft Findings Report)
- Audit Committee 20-09-13 Report B (Annual Financial Report (Statement of Accounts))
- Audit Committee 20-09-13 Report C (Annual Governance Statement)
- Audit Committee 20-09-13 Report D (Governance Action Plan Progress)
- Audit Committee 20-09-13 Report E (Progress Against the 2013-14 Audit Plan)
- Audit Committee 20-09-13 Report F (Treasury Management Performance Report - 1 April 2013 - 31 August 2013)
- Audit Committee 20-09-13 Report G (Risk Management Strategy and Strategic Risk Register)
- Audit Committee 20-09-13 Report H (Procurement Rules Regulations and Contract Standing Orders - Waivers 2012-13)
- Audit Committee 20-09-13 Report I (Audit Committee - Work Plan)
- Audit Committee 20-09-13
- Audit Committee 20-09-13