Meeting documents

Audit Committee
Wednesday, 6th February, 2013 7.00 pm

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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
Date06 February 2013
Time
7.00pm
Agenda index:
Minutes:
Report:
pdf
6.2.13 Item 46 Audit Committee - 115KB Item 46 External Audit Fees and Plan 2012-13
Report:
pdf
6.2.13 Item 47 Audit Committee - 171KB Item 47 Certification of Claims and Returns Annual Report 2011-12
Report:
PDF
6.2.13 Item 48 Audit Committee - 1005KB Item 48 Treasury Management Strategy 2013-14
Report:
pdf
6.2.13 Item 49 Audit Committee - 1.67MB Item 49 Corporate Risk Register Refresh - February 2013
Report:
pdf
6.2.13 Item 50 Audit Committee - 281KB Item 50 Business Assurance Plan 2013-14
Report:
PDF
6.2.13 Item 51 Audit Committee - 160KB Item 51 Internal Audit 2011-12 Recommendations Follow-up Report
Report:
PDF
6.2.13 Item 52 Audit Committee - 1.31MB Item 52 Business Assurance Progress Report
Additional information
Item 55 is confidential and therefore not publicly available.