Meeting documents
Audit Committee
Thursday 23rd May 2013
- Agenda front sheet and list of items 23-05-2013
- Click here to view agenda as one document 23-05-2013
- 5. External Audit Plan for 2012/13 Accounts and Opinion 23-05-2013
- 5. Appendix A 23-05-2013
- 6 Review of Internal Audit 23-05-2013
- 6 Appendix A 23-05-2013
- 7. 2012/13 Annual Governance Statement 23-05-2013
- 7. Appendix A 23-05-2013
- 7. Appendix B 23-05-2013
- 8. Internal Audit Plan - Review of 2012/13 23-05-2013
- 8. Appendix A 23-05-2013
- 8. Appendix B 23-05-2013
- 8. Appendix C 23-05-2013
- 9 Audit Committee Forward Plan 23-05-2013
- 9 Appendix A 23-05-2013
- 10. Date of Next Meeting 23-05-2013