Agendas, reports and minutes

Accounts and Audit Committee

Date: Monday, 31st March 2014

• 31.03.2014 Agendas, 114.09 KB

• 31st March 2014 Minutes, 297.44 KB

• Item 2 Minutes of 29.01.2014 Reports, 229.18 KB
• Item 3 External Audit - Update Report Reports, 362.67 KB
• Item 4 External Audit - Audit Plan 2014/15 Reports, 475.54 KB
• Item 5 Internal Audit Plan 2013/14 - Monitoring Report Reports, 182.14 KB
• Item 6 Implementation of Internal Audit Recommendations Reports, 176.03 KB
• Item 7 Internal Audit Plan 2014/15 Reports, 123.5 KB
• Item 7 Internal Audit Plan - Appendix Reports, 361.5 KB
• Item 8 Anti-Fraud, Theft and Corruption - Quarterly Report Reports, 101.96 KB
• Item 8 Anti-Fraud, Theft and Corruption - Appendix A Reports, 30 KB
• Item 8 Anti-Fraud, Theft and Corruption - Appendix B Reports, 28 KB
• Item 8 Anti-Fraud, Theft and Corruption - Appendix C Reports, 478.95 KB
• Item 8 Anti-Fraud, Theft and Corruption - Appendix C Reports, 167.55 KB
• Item 8 Anti- Fraud, Theft and Corruption - Appendix C Reports, 2.03 MB
• Item 8 Anti- Fraud, Theft and Corruption - Appendix C Reports, 108.95 KB
• Item 9 Corporate Governance and Strategic Risk Register Reports, 246.26 KB
• Item 10 Closure of Accounts - Accounting Code of Practice 2013/14 Reports, 112.41 KB
• Item 11 Treasury Management 2013/14 - Update Reports, 99.42 KB
• Item 11 Treasury Management - Appendices Reports, 55.09 KB