Meeting documents

Audit Committee
Thursday, 5th December, 2013

Public Papers
		Size	Format
2013-12-05 - Audit Agenda.doc		70KB
03 Progress on Issues raised by the Committee.pdf		232KB
04 Annual Audit Letter on the 2012-13 Audit.pdf		538KB
05 Public Sector Internal Audit Standards.pdf		431KB
06 Accounting Policies.pdf		435KB
07 Review of Property and Financial Procedure Rules.pdf		230KB
08 Terms of Reference for the Audit Committee.pdf		217KB
09a BES Directorate - Report of Head of Internal Audit.pdf		471KB
09b BES Directorate - Report of CD-BES PRINT PGS 10-29 IN COLOUR.pdf		1MB
10 Internal Audit Work on Corporate Themes.pdf		486KB
11 Progress on 2013-14 Internal Audit Plan.pdf		449KB
12 Corporate Governance Progress PRINT PGS 17-30 IN COLOUR.pdf		1MB
13 Information Governance.pdf		316KB
14 Work Programme.pdf		236KB
Location Plan - County Hall, Racecourse Lane, Northallerton DL7 8AD - Road and Street Map.pdf		1021KB
01 Minutes of 26 September 2013.pdf		570KB