Meeting documents
Audit Committee
Thursday 22nd August 2013
Click here to view agenda as one document 22-08-2013- Agenda front sheet and list of items 22-08-2013
- 5. Internal Audit Charter Annual Review 22-08-2013
- 5. Appendix A - Internal Audit Charter 22-08-2013
- 6 2013/14 SWAP Internal Audit Quarter 1 Update Report 22-08-2013
- 6 Appendix A 22-08-2013
- 6 Appendix B 22-08-2013
- 6 Appendix C 22-08-2013
- 7. Risk Management Update (Risk Registers and Monitoring) 22-08-2013
- 7. Appendix A 22-08-2013
- 8. Exemptions from Procurement Procedure Rules 22-08-2013
- 9 Audit Committee Forward Plan 22-08-2013
- 9 Appendix A 22-08-2013
- 10. Date of Next Meeting 22-08-2013
