Meeting documents

Audit Committee
Tuesday, 23rd September, 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
Date23 September 2014
Time
7.00pm
Agenda index:
Minutes:
pdf
23.9.14 Minutes Audit Committee - 39KB 23.9.14 Minutes Audit Committee
Report:
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23.9.14 Item 20.00 Audit Committee - 547KB Item 20.00 Ernst and Young Audit Results Report 31 March 2014
Report:
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23.9.14 Item 21.00 Audit Committee - 6.51MB Item 21.00 Financial Statements 2013/14
Report:
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23.9.14 Item 22.00 Audit Committee - 257KB Item 22.00 Retrospective Purchase Orders
Report:
Report:
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23.9.14 Item 24.00 Audit Committee - 2.23MB Item 24.00 Corporate Risk Register Refresh - September 2014
Report:
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23.9.14 Item 25.00 Audit Committee - 240KB Item 25.00 Internal Audit Charter
Report:
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23.9.14 Item 26.00 Audit Committee - 234KB Item 26.00 Revised Internal Audit and Investigations Plan 2014/15
Report:
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23.9.14 Item 27.00 Audit Committee - 59KB Item 27.00 Work Programme 2014/15