Meeting documents

Audit Committee
Wednesday, 28th November, 2012 7.00 pm

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Committee titleAudit Committee
Date28 November 2012
Time
7.00pm
Agenda index:
pdf
28.11.12 Agenda Index Audit Committee - 322KB Agenda Index Audit Committee
Minutes:
Report:
pdf
28.11.12 Item 33 Audit Committee - 71KB Item 33 External Audit Annual Audit Letter Audit Committee
Report:
pdf
28.11.12 Item 34 Audit Committee - 687KB Item 34 Treasury Management Mid Year Report Audit Committee
Report:
pdf
28.11.12 Item 35 Audit Committee - 1.12MB Item 35 Enterprise Risk Management Policy and Guidance Audit Committee
Report:
pdf
28.11.12 Item 36 Audit Committee - 421KB Item 36 Effectiveness of Internal Audit Audit Committee
Report:
pdf
28.11.12 Item 38 Audit Committee - 1.30MB Item 38 Business Assurance Progress Report Audit Committee
Report:
pdf
28.11.12 Item 39 Audit Committee - 41KB Item 39 Work Programme Audit Committee
Additional information
Item 37 - Business Assurance Draft Strategy 2013 - 2018 - Presentation