Meeting documents

Audit Committee
Wednesday, 25th September, 2013 7.00 pm

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Committee titleAudit Committee
Date25 September 2013
Time
7.00pm
Agenda index:
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25.9.13 Agenda Index Audit Committee - 17.38MB Agenda Index Audit Committee
Minutes:
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25.9.13 Minutes Audit Committee - 36KB 25.9.13 Minutes Audit Committee
Report:
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25.9.13 Item 19.00 Audit Committee - 896KB Item 19.00 Ernst and Young Audit Results Report 31 March 2013
Report:
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25.9.13 Item 20.00 Audit Committee - 10.99MB Item 20.00 Financial Statements 2011/12
Report:
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25.9.13 Item 21.00 Audit Committee - 2.36MB Item 21.00 Business Assurance Progress Report
Report:
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25.9.13 Item 22.00 Audit Committee - 1.48MB Item 22.00 Corporate Risk Register Refresh - August 2013
Report:
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25.9.13 Item 23.00 Audit Committee - 384KB Item 23.00 Business Assurance Internal Audit Charter
Report:
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25.9.13 Item 24.00 Audit Committee - 378KB Item 24.00 Legislative Changes to Prosecution and Sanctions Policy Due to the Introduction of the Council Tax Reduction Scheme
Report:
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25.9.13 Item 25.00 Audit Committee - 78KB Item 25.00 Work Programme 2013/14
Report:
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25.9.13 Item 28.00 Audit Committee - 246KB Item 28.00 ICT Services