Agendas, reports and minutes

Accounts and Audit Committee

Date: Monday, 29th September 2014

• 29th September 2014 Agendas, 115.46 KB

• 29th September 2014 Minutes, 289.22 KB

• Item 2 - Minutes of last meeting Reports, 286.94 KB
• Item 4 - Letter of Representation 2013/14 Reports, 76.62 KB
• Item 4 - Appendix A Reports, 122.53 KB
• Item 6 - Internal Audit - Review of Effectiveness in 2013/14 Reports, 233.87 KB
• Item 7 - Internal Audit Plan 2014/15 Monitoring report Reports, 160.75 KB
• Item 8 - Implementation of Internal Audit Recommendations Reports, 174.79 KB
• Item 9 - corporate Governance and Risk Quarterly report to September 2014 Reports, 425.43 KB
• Item 10 - Corporate Governance and Risk - Quarterly Report to September 2014 Reports, 100.31 KB
• Item 10 - Appendix A Reports, 41 KB
• Item 10 - Appendix B Reports, 34 KB
• Item 11 - Treasury Management - Quarterly Report to September 2014 Reports, 138.14 KB