Meeting documents

z Audit Committee - DISCONTINUED
Thursday, 12th March, 2015 6.30 pm

Business Items
  
 Minutes 12 March 2015
PDF 42KB		150312 
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 Report 2014 - 2015AUD110 
8Internal Audit Charter 2015 - 2016AUD111 
9Internal Audit Plan 2015 - 2016AUD112 
10Annual Governance Statement and Corporate Risk Monitoring UpdateAUD109 
11Certification of Claims and Returns 13/14 - Annual ReportAUD113 
 AUD113-App1 
12Statement of AccountsAUD114 

 

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