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Audit Committee
Monday, 22nd June, 2015
Business Items
AUDIT COMMITTEE - 22ND JUNE 2015
AUDIT COMMITTEE - 22ND JUNE 2015
Agenda Page
Annual Audit Fee Letter 2015 - 2016
Urgent Item of Business - Technical Update
Internal Audit Consortium annual Report
Summary of Progress on the Internal Audit Plans 2014-15 and 2015-16
Draft Statement of Accounts including the Annual Governance Statement 2014-15
Annual Review of the Effectiveness of Internal Audit
Key Issues of Financial Governance