Audit and Accounts Committee
Date: Tuesday, 24th June 2014
- Agenda for the Audit and Accounts Committee Meeting to be held on 24th June, 2014 Agendas, 180.09 KB
- Minutes of the Meeting held on 24th June 2014 Minutes, 309.86 KB
- Item A2 - Minutes of the previous meeting held on 18th March, 2014 Report, 165.65 KB
- Item D2 - Annual Internal Audit Report 2013/14 Report, 452.95 KB
- Item D1. Draft Statement of Accounts 2013/14 Report Report, 482.25 KB
- Item D1. Appendix 1 - Draft Statement of Accounts 2013/14 Report, 1.92 MB
- Item D3 - Annual Internal Audit Plan 2014/15 Report, 439.63 KB
- Item D4 - Grant Thornton External Audit Plan 2013/14 Report, 288.97 KB
- Item D5 - Grant Thornton External Audit Fee Letter 2014/15 Report, 178.47 KB
- Item D6 - Grant Thornton External Audit Progress Update Report, 223.21 KB