Meeting documents

Audit Committee - DISCONTINUED
Tuesday, 25th June, 2013 6.30 pm

Business Items
  
 Minutes 25 June 2013
PDF 54KB		130625 
8Public 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.

 
9Internal Audit Partnership (presentation by Neil Pitman from the Southern Internal Audit Partnership). 
10Internal Audit Annual Report 2012/13AUD060 
11Risk Management Policy and UpdateAUD057 
12Corporate Governance Report and Annual Governance StatementAUD061 
13External Audit Plan 2012/13AUD059 
 AUD059-App 
14Annual Audit Fee 2013/14 (Revised)AUD063 
15Local Audit and Accountability BillAUD058 
16Annual Financial Report 2012/13AUD062 
18Exempt Minutes of the previous meeting held on 12 March 2013130312ExOnly

 

Audit Committee - DISCONTINUED on Tuesday, 25th June, 2013, 6.30 pm{sidenav}{content}