Meeting documents

z Audit Committee - DISCONTINUED
Thursday, 25th September, 2014 6.30 pm

Business Items
  
 Minutes 25 September 2014
PDF 42KB		140925 
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 ReportAUD098 
8Audit Results Report for the Year ended 31 March 2014AUD099 
9Annual Governance Statement for 2013/14AUD100 
10Treasury Management Stewardship Review 2013/14AUD101 
11Annual Financial Report 2013/14AUD102 
 AUD102Addendum 
12Fraud Briefing -25.09.14-Fraud-biefing 

 

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