Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 24th March 2015

• 24th March 2015 Agendas, 114.61 KB

• 24th March 2015 Minutes, 280.05 KB

• Item 2 - Minutes of last meeting Reports, 290.37 KB
• Item 3 - External Audit Update Reports, 321.05 KB
• Item 4 - Internal Audit Plan 2014/15 - Progress report Reports, 178.05 KB
• Item 5 - Implementation of Internal Audit Recommendations Reports, 147.62 KB
• Item 6 - Internal Audit Plan 2015/16 Reports, 124.21 KB
• Item 6 - Appendix A Reports, 37.6 KB
• Item 7 - Anti-fraud, Theft and Corruption quarterly report Reports, 148.43 KB
• Item 7 - Appendix A Reports, 17.35 KB
• Item 7 - Appendix B Reports, 17.76 KB
• Item 8 - Update on Accounts and Audit Regulations 2015 Reports, 136.63 KB
• Item 9 - Closure of Accounts - Accounting Code of Practice 2014/15 Reports, 244.86 KB
• Item 9 - Appendix A Reports, 443.41 KB
• Item 10 - Treasury Management 2014/15 - Update Reports, 139.89 KB
• Item 10 - Appendices A - C Reports, 46.91 KB