Business Items | ||
Minutes 12 March 2015 PDF 42KB | 150312 | |
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 2014 - 2015 | AUD110 |
8 | Internal Audit Charter 2015 - 2016 | AUD111 |
9 | Internal Audit Plan 2015 - 2016 | AUD112 |
10 | Annual Governance Statement and Corporate Risk Monitoring Update | AUD109 |
11 | Certification of Claims and Returns 13/14 - Annual Report | AUD113 |
AUD113-App1 | ||
12 | Statement of Accounts | AUD114 |