Audit and Accounts Committee
Date: Tuesday, 18th March 2014
- Agenda for the Audit and Accounts Committee to be held on 18th March 2014 Agendas, 181.32 KB
- Minutes of Meeting held on 18th March, 2014 Minutes, 165.65 KB
- Item A2 - Minutes of the previous Meeting held on 24th September, 2013 Report, 309.71 KB
- Item D1 - Internal Audit Progress Report to 31st January 2014 Report, 408.56 KB
- Item D2 - Update Report on Outstanding Recommendations Report, 311.99 KB
- Item D3 - Report on Protecting the Public Purse 2013 Report, 404.02 KB
- Item D4 - Grant Thornton Annual Audit Letter 2012/13 Report, 233.01 KB
- Item D5 - Grant Certification Letter 2012/13 Report, 201.54 KB
- Item D6 - Grant Thornton Audit Update Report Report, 246.23 KB
- Item D7 - Audit Commission Fraud Briefing Report, 492.09 KB