Meeting documents

Audit Committee
Monday, 23rd June, 2014

Business Items
	AUDIT COMMITTEE - 23RD JUNE 2014
	AUDIT COMMITTEE - 23RD JUNE 2014
	Letter Page
	Agenda Page
	Minutes - 20th May 2014
	Internal Audit Consortium 2013-14 Annual Report
	Summary of Progress on the 2013-14 and 2014-15 Internal Audit Plan
	Annual Review of the Effectiveness of Internal Audit
	Draft Statement of Accounts including Annual Governance Statement 2013-14
	Statement of Accounts Pages 30 to 50
	Statemetn of Accounts Pages 51 to 100
	Statement of Accounts Pages 101 to End