Meeting documents
Audit Committee
Friday, 22nd March, 2013
- Audit Committee 22-03-13 Report A (Annual Governance Statement 2011-12 And Governance Report 2011-12 - Action Plan Progress)
- Audit Committee 22-03-13 Report B (Progress Against the 2012-13 Audit Plan)
- Audit Committee 22-03-13 Report C (Internal Audit Charter Assurance Framework and Internal Audit Plan 13-14)
- Audit Committee 22-03-13 Report D (Fraud Policy Review)
- Audit Committee 22-03-13 Report E (Response to the External Auditor on Management and Controls in the Organisation)
- Audit Committee 22-03-13 Report F (The External Audit Plan 2012-13)
- Audit Committee 22-03-13 Report G (2012-13 External Audit Progress Report)
- Audit Committee 22-03-13 Report H (2013-14 Audit Fee Letter)
- Audit Committee 22-03-13 Report I (Treasury Management Performance Report - 1 April 2012 to 28 February 2013)
- Audit Committee 22-03-13
- Audit Committee 22-03-13 Report J (Operational Risk Audit)
- Audit Committee 22-03-13 Report K (Work Programme)
- Audit Committee 22-03-13