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Meetings

Meeting Details

Audit Committee
27 Jun 2013 - 19:00 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

  1. pdf Agenda - 270613 (106Kb)
  2. pdf Item 05 - Minutes of Previous Meeting (125Kb)
  3. pdf Item 07 - External Audit Closing Plan (96Kb)
  4. pdf Item 08 - Treasury Management Outturn - 1213 (445Kb)
    1. Item 08 - Appendix 1 - CONFIDENTIAL
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    2. pdf Item 08 - Appendix 2 (10Kb)
    3. pdf Item 08 - Appendix 3 (124Kb)
  5. pdf Item 09 - Head of Internal Audit Annual Opinion 1213 (246Kb)
  6. pdf Item 10 - Counter Fraud Update (268Kb)
  7. pdf Item 11 - Risk Management Report (239Kb)
    1. Item 11 - Appendix B - CONFIDENTIAL
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    2. pdf Item 11 - Appendix C (38Kb)
  8. pdf Item 12 - Draft Annual Governance Statement (422Kb)
  9. pdf Item 13 - Q4 Internal Audit Report (341Kb)
  10. pdf 1_minutes_audit_27th June_2013 (149Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
No apology information has been recorded for the meeting.
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting