Audit and Accounts Committee
Date: Tuesday, 25th June 2013
- Agenda for the Audit and Accounts Committee to be held on 25th June, 2013 Agendas, 182.26 KB
- Minutes of the meeting 25th June 2013 Minutes, 142.42 KB
- Item A2 - Minutes from the previous Meeting held on 13th March, 2013 Report, 140.63 KB
- Item D1 - Terms of Reference Audit and Accounts Committee Report, 77.85 KB
- Item D2 - Annual Internal Audit Report 2012/13 Report, 164.73 KB
- D2 - Appendix A Report, 614.17 KB
- Item D3 - Internal Audit Plan for 2013/14 Report, 206.18 KB
- D3 - Appendix A Report, 488.46 KB
- Item D4 - The Audit Plan 2012/13 Report, 436.77 KB
- Item D5 - The Audit Fee Letter 2013/14 Report, 104.25 KB
- Items D6 & D7 - Annual Governance Statement and Draft Statement of Accounts 2012/13 Report, 125.39 KB
- D6 & D7 - Appendix A Report, 3.04 MB
- Item D8 - RBC Response to Auditors Letter Report, 97.14 KB
- D8 - Appendix A Report, 209.11 KB