2014-09-25 Agenda Audit Committee.pdf
| | 177KB | 
|
07 Llist of changes reflected in the final SOFA compared with booklet sent out with agenda papers.pdf
| | 28KB |
|
03 Progress on Issues Raised by the Committee.pdf
| | 149KB | |
04a External Auditor report on North Yorkshire Pension Fund PRINT PG 14 IN COLOUR.pdf
| | 721KB | |
04b External Audit report on North Yorkshire County Council.pdf
| | 1MB | |
04b Revised Appendix 1.pdf
| | 64KB | |
05 North Yorkshire Pension Fund Annual Report 2013-14 PRINT PG 75 IN COLOUR.pdf
| | 886KB | |
06 Review of Statement of Final Accounts - Report of Members' Working Group.pdf
| | 156KB | |
07 Statement of Final Accounts booklet collated separately.pdf
| | 1MB | |
07 Statement of Final Accounts for 2013-14 including Letter of Representation.pdf
| | 578KB | |
08 Annual Report of the Audit Committee.pdf
| | 192KB | |
09a HAS Directorate - Internal Audit report.pdf
| | 248KB | |
09b HAS Directorate - Report of the CD-HAS PRINT PGS 5-22 IN COLOUR.pdf
| | 916KB | |
10 Internal Audit Report on Information Technology, Corporate Themes and Contracts.pdf
| | 404KB | |
11 Programe of Work.pdf
| | 131KB | |
Website version.pdf
| | 4MB | |
01 Minutes of Audit Committee meeting held 17 July 2014.pdf
| | 282KB |
|