Meeting documents

Audit Committee
Tuesday, 10th February, 2015 7.00 pm

Note some Committee meetings may be filmed for inclusion on this website. Other people may also film, record, tweet or blog from meetings and use of such material is not under our control

Minutes of meetings are not intended to be a verbatim record of a meeting. Minutes remain in draft form until agreed at the next Committee meeting:  

Committee titleAudit Committee
Date10 February 2015
Time
7.00pm
Agenda index:
Minutes:
Report:
pdf
10.2.15 Item 50 Audit Committee - 215KB Item 50 Certification of Claims and Returns - Annual Report 2013-14
Report:
pdf
10.2.15 Item 51 Audit Committee - 130KB Item 51 Certification of Claims and Returns - Teachers Pensions Return
Report:
pdf
10.2.15 Item 52 Audit Committee - 1.02MB Item 52 Treasury Management Strategy 2015-16
Report:
pdf
10.2.15 Item 54 Audit Committee - 1.56MB Item 54 Corporate Risk Register Refresh - January 2015
Report:
pdf
10.2.15 Item 55 Audit Committee - 150KB Item 55 Internal Audit and Investigations Plan 2015-16
Report:
pdf
10.2.15 Item 56 Audit Committee - 601KB Item 56 Internal Audit and Investigations Q3 Progress Report 2014-15
Report:
pdf
10.2.15 Audit Committee - Amended Appendix A - 223KB Amended Appendix A Treasury Management Strategy
Additional information
Item 53 - Retrospective Purchase Orders - Verbal