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Meeting documents
Audit Committee
Monday, 22nd September, 2014
Business Items
AUDIT COMMITTEE - 22ND SEPTEMBER 2014
AUDIT COMMITTEE - 22ND SEPTEMBER 2014
Agenda Page
Agenda Item 4 - Minutes - 23rd June 2014
Agenda Item 7 - Summary of Progress on the Internal Audit Plan 2014-15.
Agenda Item 9 - Covering Report Financial Outtun 2013-2014.
Agenda Item 9b - Report to Executive - Financial Outturn 2013-2014.
Agenda Item 9a Financial Outturn Appendices
Agenda Item 9b Financial Outturn Appendices
Agenda Item 10 - Covering Report Budget Monitoring Report Quarter 1 - April to June 2014.
Agenda Item 10b - Report to Executive Budget Monitoring Report Quarter 1 - April to June 2014
Agenda Item 10c - Budget Monitoring Appendices
Agenda Item 11 - Strategic Risk Register
To Follow Items Letter
Agenda Item 5 - Covering Report of those Charged with Governance (Internal Standard of Auditing (ISA260) (2013-2014))
Agenda Item 5 - KPMG Report - Report to those charged with Governance (Internal Standard of Auditing (ISA260) (2013-2014)
Agenda Item 5 - KPMG Letter.
Agenda Item 6 - Covering Report Statement of Accounts 2013-14
Statement of Accounts Document
Agenda Item 8 - Key Issues of Financial Governance