Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 29th January 2014

• 29th August 2014 Agendas, 116.04 KB

• 29th January 2014 Minutes, 229.18 KB

• Item 2 - Minutes of last meeting Reports, 47.57 KB
• Item 3 - External Audit - Grant Certification Report for 2012/13 Reports, 77.38 KB
• Item 3 - Report of the External Auditor Reports, 343.41 KB
• Item 4 - External Audit, General Update Reports, 341.39 KB
• Item 5 - Internal Audit, Benchmarking Reports, 82.17 KB
• Item 6 - Internal Audit Plan 2013/14 Monitoring Report Reports, 174.61 KB
• Item 7 - Implementation of Internal Audit Recommendations Reports, 175.89 KB
• Item 8 - Strategic Internal Audit Plan 2014/17 Reports, 160.29 KB
• Item 8 - Appendices A-D Reports, 367.5 KB
• Item 9 - Corporate Governance and Risk Quarterly Report Reports, 47.18 KB
• Item 10 - Treasury Management- Quarterly Report Reports, 36.47 KB
• Item 10 - Appendix A Reports, 11.34 KB
• Item 10 - Appendix B Reports, 23.01 KB
• Item 10 - Appendix C Reports, 18.23 KB
• Item 10 - Appendix D Reports, 62.34 KB
• Item 11 - Anti-fraud, Theft & Corruption - Quarterly report Reports, 94.79 KB
• Item 11 - Appendix A Reports, 41 KB
• Item 11 - Appendix B Reports, 28 KB
• Item 11 - Appendix C Reports, 65.92 KB
• Item 11 - Appendix D Reports, 92.99 KB
• Item 12 - Accounts & Audit Committee, Work Programme Reports, 113.96 KB