Business Items | ||
Minutes 11 March 2014 PDF 45KB | 140311 | |
6 | Public 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. | |
7 | Internal Audit Progress Report | AUD080 |
8 | Public Sector Internal Audit Standards (Internal Audit Charter) | AUD081 |
9 | Audit Plan 2014/15 | AUD082 |
10 | Certification of Claims and Returns Annual Report 2012/13 | AUD083 |
11 | Annual Governance Statement & Corporate Risk Monitoring Report | AUD078 |
12 | Treasury Management Practices | AUD084 |
13 | Statement of Accounts 2013/14 - considerations | AUD085 |