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Audit Committee
Wednesday, 26th June, 2013
Business Items
AUDIT COMMITTEE WEDNESDAY 26TH JUNE 2013
AUDIT COMMITTEE WEDNESDAY 26TH JUNE 2013
Letter Page
Agenda Page
Minutes 21st May 2013
Internal Audit Consortium – Public Sector Internal Audit
Internal Audit Consortium – Annual Report
Internal Audit Consortium – Summary of Progress on the Internal
Internal Audit Consortium – Report on Internal Audit Annual
Annual Review of the effectiveness of Internal Audit
Medium Term Financial Plan
To Follow Items Letter
Update from Directors concerning Internal Audit Recommendations
Draft Statement of Accounts including Annual Governance Statement 2012-13