Meeting documents

z Audit Committee - DISCONTINUED
Tuesday, 3rd December, 2013 6.30 pm

Business Items
  
 Minutes 3 December 2013
PDF 41KB		131203 
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.

 
7Internal Audit Progress ReportAUD075 
8Annual Audit Letter 2012/13AUD076 
9Audit Commission Consultation on 2014/15 work programme and scales of feesAUD072 
10Annual Governance Statement & Corporate Risk Monitoring ReportAUD074 
11Treasury Management Mid-year Review (2013/14)AUD073 
12Audit Committee Self Assessment Review 2013AUD077 

 

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