Meeting documents

Audit Committee
Monday, 15th December, 2014

Business Items
	AUDIT COMMITTEE - 15TH DECEMBER 2014
	AUDIT COMMITTEE - 15TH DECEMBER 2014
	Agenda Page
	Agenda Item 4 - Minutes 22nd September 2014
	Agenda Item 5 Covering Report - Reports of the External Auditor - Annual Audit Letter 2013-2014
	5A - Annual Audit Letter KPMG Document
	5B - Covering Report - Protecting the Public Purse Fraud Briefing 2014; BDC - Report of the Audit Commission.
	Protecting the Public Purse - Audit Commission Document
	Agenda 6 Internal Audit Commission Improvement Plan
	Agenda Item 7 - Summary of Progress on the 2014-15 Internal Audit Plan
	Agenda Item 8 - Strategic Risk Register
	Agenda Item 9 - Covering Report Budget Monitoring Report Half Year - April 2014 to September 2014.
	Budget Monitoring Report Half Year April to December 2014
	Budget Monitoring Report Appendix 1
	Budget Monitoring Report Appendix 2
	Budget Monitoring Report Appendix 3
	Budget Monitoring Report Appendix 4
	Agenda Item 10 - Key Issues of Financial Governance
	Agenda Item 11 - Utilisation of E Tendering Software