Meeting documents

Audit Committee
Thursday, 5th June, 2014

Agenda & Reports:
    º Report: 6a Audit Progress Report.pdf [PDF file]
    º Report: 6b 2013-14 Audit Plan.pdf [PDF file]
    º Report: 6c 2013-14 Certification Plan.pdf [PDF file]
    º Report: 6d Fee Letter 2014-15.pdf [PDF file]
    º Report: 6e Grant Thornton national reports Local Governance Review.doc
    º Report: 7a Internal Audit Annual Report 2013-14.doc
    º Report: 7b Annual Strategic Statement and Audit Assurance Plan 2014-15.doc
    º Report: 8a Business Continuity Plan 2013-14.doc
    º Report: 8b Strategy and Action Plan 2014-15.doc
    º Report: 9a Counter Fraud Report 2013-14.doc
    º Report: 9b Counter Fraud Strategy and Action Plan 2014-15.doc
    º Other: 10a Appendix
    º Report: 10a Risk Management Report 2013-14.doc
    º Report: 10b Risk Management Strategy and Action Plan 2014-15.doc
    º Report: 11 Audit Committee Annual Report.doc
    º Report: 14 Work Programme.doc
    º Report: 14 Appendix [Excel Spreadsheet]

Minute: (approved)