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Audit Committee
Tuesday, 10th December, 2013
Business Items
AUDIT COMMITTEE 10TH DECEMBER 2013
AUDIT COMMITTEE 10TH DECEMBER 2013
Letter Page
Agenda Page
Minutes - 24th September 2013
Internal Audit Consortium - Summary of Progress on the Internal Audit Plan 2013-14
Key Issues of Financial Governance
Annual Audit Letter
Quarter 2 Financial Monitoring 2013-14
Revised General Fund Housing Revenue Account and Capital Programme Budget for 2013-14
Appendix 1 & 2
Appendix 3
Appendix 4 & 5
Strategic Risk Register