Meeting documents

Audit Committee
Thursday, 4th December, 2014

Public Papers
		Size	Format
2014-12-04 Agenda Audit Committee.pdf		176KB
03 Appointment of External Members of the Committee.pdf		128KB
04 Progress on Issues raised by the Committee.pdf		232KB
05 External Auditor Annual Audit Letter on the 2013-14 Audit.pdf		457KB
06 Accounting Policies.pdf		307KB
07 Contract Management.pdf		279KB
08 Audit Committee Terms of Reference.pdf		275KB
09a Internal Audit Work for Business and Environmental Services Directorate.pdf		324KB
09a Internal Audit Work for Business and Environmental Services Directorate.pdf		324KB
09b BES report to Audit Committee PRINT IN COLOUR.pdf		1MB
10 Progress on 2014-15 Internal Audit Plan.pdf		570KB
11 Risk Management - Progress Report PRINT IN COLOUR.pdf		1MB
12 Programme of Work.pdf		233KB
Website version.pdf		3MB
01 Minutes of the meeting held on 25 September 2014.pdf		254KB