Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 28th January 2015

• 28th January 2015 Agendas, 115.21 KB

• 28th January 2015 Minutes, 290.37 KB

• Item 2 - Minutes of last meeting Reports, 288.88 KB
• Item 4 - External Certification Reports, 160.88 KB
• Item 5 - External Audit - Fraud briefing Reports, 893.24 KB
• 6 - Internal Audit Plan 2014/15 Monitoring Report Reports, 171.56 KB
• Item 7 - Implementation of Internal Audit Recommendations Reports, 175.15 KB
• Item 7 - Appendix A Reports, 147.04 KB
• Item 8 - Local Audit and Accountability Act 2014 Reports, 287.75 KB
• Item 9 - Corporate Governance and Risk - Quarterly Report (to December 2014) Reports, 360.54 KB
• Item 10 - Anti-Fraud, Theft and Corruption Reports, 94.25 KB
• Item 10 - Appendix A Reports, 158.57 KB
• Item 10 - Appendix B Reports, 223.7 KB
• Item 10 - Appendix C Reports, 162.99 KB
• Item 10 - Appendix D Reports, 163.56 KB
• Item 10 - Appendix E Reports, 231.01 KB
• Item 10 - Appendix F Reports, 9.27 KB
• Item 10 - Appendix G Reports, 16.98 KB
• Item 10 - Appendix H Reports, 17.63 KB
• Item 11 - Treasury Management - Quarterly Report (to December 2014) Reports, 138.19 KB
• Item 11 - Appendix D Reports, 281.95 KB
• Item 11 - Appendices A-C Reports, 41.85 KB