Meeting documents

Audit Committee
Wednesday, 27th November, 2013 7.30 pm

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Committee titleAudit Committee
Date27 November 2013
Time
7.30pm
Agenda index:
Minutes:
Report:
pdf
27.11.13 Item 34.00 Audit Committee - 253KB Item 34.00 Annual Audit Letter 2012/13
Report:
PDF
27.11.13 Item 35.00 Audit Committee - 1.57MB Item 35.00 Corporate Risk Register Refresh - October 2013
Report:
pdf
27.11.13 Item 36.00 Audit Committee - 1.11MB Item 36.00 Treasury Management Mid-Year Report 2013/14
Report:
pdf
27.11.13 Item 37.00 Audit Committee - 1.36MB Item 37.00 Business Assurance Progress Report
Report:
pdf
27.11.13 Item 38.00 Audit Committee - 70KB Item 38.00 Retrosprective Purchase Orders
Report:
pdf
27.11.13 Item 39.00 Audit Committee - 68KB Item 39.00 Pre Signed Cheques
Report:
PDF
27.11.13 Item 40.00 Audit Committee - 165KB Item 40.00 Work Programme