Meeting documents

Audit Committee
Tuesday, 24th September, 2013

Business Items
	AUDIT COMMITTEE 24TH SEPTEMBER 2013
	AUDIT COMMITTEE 24TH SEPTEMBER 2013
	Letter Page
	Agenda Page
	Minutes 26th June 2013
	BDC - Statement of Accounts 2012-13
	BDC Statement of Accounts Document
	Internal Audit Improvement Plan
	Appendix A to Internal Audit Improvement Plan
	Appendix B to Internal Audit Improvement Plan
	Internal Audit Charter
	Internal Audit Consortium - Summary of Progress on the Internal Audit Plan 2013-14
	Financial Outturn 2012-13 Medium Term Financial Plan and Budget Monitoring report Quarter 1 - April to June 2013
	Appendix 1 (Executive Report 5-8-13)
	Appendix A to Appendix 1 (Exec Rpt 5-8-13)
	Appendix B to Appendix 1 (Exec Rpt 5-8-13)
	Appendix C to Appendix 1 (Exec Rpt 5-8-13)
	Appendix D to Appendix 1 (Exec Rpt 5-8-13)
	Appendix E to Appendix 1 (Exec Rpt 5-8-13)
	Appendix F to Appendix 1 (Exec Rpt 5-8-13)
	Appendix 2 (Executive Report 2-9-13)
	Appendix 3 (Executive Report 30-9-13)
	Appendix 1 (to Exec Rpt 30-9-13)
	Appendix 2 (to Exec Rpt 30-9-13)
	Appendix 3 (to Exec Rpt 30-9-13)
	Appendix 4 (to Exec Rpt 30-9-13)
	To Follow Items (letter)
	Report to those charged with Governance (ISA 260) 2012-13
	Report to those charged with Governance (ISA 260) 2012-13 (Document from KPMG)
	Key Issues of Financial Governance
	Strategic Risk Register