Meeting documents

z Audit Committee - DISCONTINUED
Tuesday, 11th March, 2014 6.30 pm

Business Items
  
 Minutes 11 March 2014
PDF 45KB		140311 
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.







If you wish to speak at this meeting please contact the Democratic Services Officer (details given above) in advance. Further details are also available via the 'Public Participation at Meetings' link on the left hand side of this page.

 
7Internal Audit Progress ReportAUD080 
8Public Sector Internal Audit Standards (Internal Audit Charter)AUD081 
9Audit Plan 2014/15AUD082 
10Certification of Claims and Returns Annual Report 2012/13AUD083 
11Annual Governance Statement & Corporate Risk Monitoring ReportAUD078 
12Treasury Management PracticesAUD084 
13Statement of Accounts 2013/14 - considerationsAUD085 

 

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