Meeting documents
Audit Committee
Friday, 26th September, 2014
- Audit Committee 26-09-14
- Audit Committee 26-09-14 Report A (Audit Results Report 2013-14 (External Auditor))
- Audit Committee 26-09-14 Report B (Annual Financial Report (Statement of Accounts) 2013-14)
- Audit Committee 26-09-14 Report C (Annual Governance Statement 2013-14)
- Audit Committee 26-09-14 Report D (Procurement Rules Regulations and Contracts Standing Orders - Waivers 2013-14)
- Audit Committee 26-09-14 Report E (Progress Against the 2014-15 Audit Plan)
- Audit Committee 26-09-14 Report F (Treasury Management Mid Year Monitoring Report 2013-14)
- Audit Committee 26-09-14 Report G (Insurance Procurement)
- Audit Committee 26-09-14 Report H (Strategic Risk Register)
- Audit Committee 26-09-14 Report I (Audit Committee - Work Plan 2014-15)
- Audit Committee 26 September 2014