Meeting documents

Audit Committee
Tuesday, 1st July, 2014 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
Date01 July 2014
Time
7.00pm
Agenda index:
Minutes:
Report:
pdf
1.7.14 Item 6 Audit Committee - 3.93MB Item 6 Ernst & Young External Audit Annual Audit Plan
Report:
pdf
1.7.14 Item 7 Audit Committee - 6.29MB Item 7 Treasury Management Outturn Report 2013-14
Report:
pdf
1.7.14 Item 8 Audit Committee - 2.23MB Item 8 Draft Annual Governance Statement
Report:
pdf
1.7.14 Item 10 Audit Committee - 6.15MB Item 10 Internal Audit & Investigations Annual Report 2013-14
Report:
pdf
1.7.14 Item 11 Audit Committee - 1.88MB Item 11 Effectiveness of Internal Audit and Counter Fraud Arrangements Report
Report:
pdf
1.7.14 Item 12 Audit Committee - 2.70MB Item 12 Corporate Risk Register Refresh May 2014
Report:
PDF
1.7.14 Item 13 Audit Committee - 389KB Item 13 Work Programme 2014-15
Additional information
Item 9 Retrospective Purchase Orders update - Verbal update