Meeting documents

Audit Committee
Thursday, 18th April, 2013

Public Papers
		Size	Format
2013-04-18 Agenda.pdf		99KB
03 Progress on Issues raised by the Committee.pdf		221KB
04 Internal Audit Plan 2013-14.pdf		465KB
05 Progress Report on 2012-13 Internal Audit Plan.pdf		162KB
06 (a) Internal Audit Work for the CYPS Directorate.pdf		567KB
06 (b) Internal Control Matters for the CYPs Directorate inc COLOURED Appendices.pdf		1MB
07 Reviewing Assurance over Value for Money COLOURED Appendices.pdf		1MB
08 Programme of Work.pdf		376KB
County Hall, Racecourse Lane, Northallerton DL7 8AD - Road and Street Map.pdf		1021KB
01 Minutes of 7 March 2013.pdf		304KB
2013-04-18 - Audit Minutes.pdf		78KB