Meeting documents

Audit Committee - DISCONTINUED
Tuesday, 12th March, 2013 6.30 pm

Business Items
  
 Minutes 12 March 2013
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6Public Participation

- to receive and note questions asked and statements made from members of the public on matters which fall within the remit of the Committee.

 
7Treasury Management Policy and PracticesAUD055 
8Annual Governance Statement and Corporate Risk - Monitoring ReportAUD052 
9Internal Audit Progress Report to 28 February 2013 (Less Exempt Appendix D)AUD053 
10Internal Audit Plan for 2013/14AUD054 
11Statement of AccountsAUD056 
12Internal Audit Partnership Review

Oral Update

 
13Annual Audit Fees for 2012/13 and 2013/14AUD051 
15Exempt Minutes of the previous meeting held 4 December 2012121204ExOnly
16Internal Audit Progress Report to 28 February 2013 (Exempt Appendix D)AUD053ExAppD

 

Audit Committee - DISCONTINUED on Tuesday, 12th March, 2013, 6.30 pm{sidenav}{content}