Meeting documents

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

Business Items
  
 Minutes 24 September 2013
PDF 27KB		130924 
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 

 

Audit Committee - DISCONTINUED on Tuesday, 24th September, 2013, 6.30 pm{sidenav}{content}