Meeting documents

Audit Committee
Thursday, 6th March, 2014

Public Papers
		Size	Format
2014-03-06 Agenda Audit Committee.pdf		41KB
04 Progress on Issues Raised by the Committee.pdf		222KB
05 Committee Membership - Appointment of External Members.pdf		183KB
06 Progress on 2013-14 Internal Audit Plan.pdf		168KB
07 Draft Internal Audit Plan for 2014-15.pdf		481KB
08 Certification of Claims and Returns 2012-13.pdf		313KB
09a Central Services - Internal Audit Work - Report of Head of Internal Audit.pdf		484KB
09b Central Services - Internal Control Matters - Report of the CD-CS .pdf		977KB
10 Counter Fraud excluding private appendices		641KB
11 Work Programme.pdf		220KB
County Hall, Racecourse Lane, Northallerton DL7 8AD - Road and Street Map.pdf		1021KB
LATE PAPER - Appendix 5 to Counter Fraud item.pdf		542KB
WEBSITE VERSION excluding private apps.pdf		2MB
01 Minutes of meeting held 5 December 2013.pdf DRAFT		563KB
2014-03-06 - Audit Minutes.pdf DRAFT		182KB