Meeting documents

z Audit Committee - DISCONTINUED
Tuesday, 24th September, 2013 6.30 pm

Business Items
 Minutes 24 September 2013
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.

7Internal Audit CharterAUD064 
8Internal Audit Plan 2013/14 (Revised)AUD065 
9Internal Audit Progress ReportAUD066 
10Audit Results Report for the year ended 31 March 2013AUD068 
11Annual Financial Report 2012/13AUD067 
12Treasury Management Stewardship Review (2012/13)AUD070 
13Audit Committee Work ProgrammeAUD069 


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