Top

Audit and Governance Committee - 24th June 2014

Supporting Documentation

Report-Annual Governance Statement 2013-14 - Audit & Governance Committee - 24 June 2014

(Download PDF 167KB)

Report-Internal Audit Annual Report 2013-14 - Audit & Governance Committee - 24 June 2014

(Download PDF 279KB)

Report-Review of the Effectiveness of Internal Audit - Audit & Governance Committee - 24 June 2014

(Download PDF 114KB)

Report-Strategic Risk Register - Audit & Governance Committee - 24 June 2014

(Download PDF 109KB)

Agenda - Audit & Governance Committee - 24 June 2014

(Download PDF 54KB)

Minutes of Previous Meeting held on 01 April 2014 - Audit & Governance Committee - 24 June 2014

(Download PDF 43KB)

Report-Annual Treasury Management Report - Audit & Governance Committee - 24 June 2014

(Download PDF 152KB)

External Auditor's Letter-Audit Fees for 2014-15 - Audit & Governance Committee - 24 June 2014

(Download PDF 637KB)

External Auditor's Report-Grant Certification Report 2012-13 - Audit & Governance Committee - 24 June 2014

(Download PDF 167KB)

External Auditor's Report-Grant Certification Work Plan 2013-14 - Audit & Governance Committee - 24 June 2014

(Download PDF 146KB)

Full Papers - Audit & Governance Committee - 24 June 2014

(Download PDF 2MB)