Meeting documents

Audit Committee
Thursday, 5th March, 2015

Public Papers
		Size	Format
2015-03-05 Audit Agenda.pdf		177KB
10 Procurement Strategy Audit Committee Report 050315.pdf		276KB
11 Work Programme.pdf		227KB
4 Progress on Issues complete.pdf		278KB
5 Internal Audit Plan Progress 2014-15.pdf		167KB
6 Covering Paper - draft plan 2015-16 complete.pdf		410KB
7a Central Services Internal Audit report March 2015.pdf		329KB
7b Report and Appendices.pdf		786KB
8 Counter Fraud exc Confidential Appendices.pdf		355KB
9 Treasury Management.pdf		1MB
County Hall, Racecourse Lane, Northallerton DL7 8AD - Road and Street Map.pdf		1021KB
Website Version exc Confidential Appendices.pdf		3MB
01 Audit Minutes of 4 December 2014.pdf		263KB