Meeting documents

NumberItem
36  Minutes of the Last Meeting held on 20 February 2014
 1 Minutes 20 February 2014 (10K/bytes) 
38  Internal Audit Plan 2014/15
 1 A1 Report and Appendices (95K/bytes) 
39  Report on Internal Audit – November 2013 to February 2014
 1 A2 Report and Appendices (133K/bytes) 
40  External Auditor’s Audit Plan 2013/14
 1 A3 Report and Appendix (246K/bytes) 
41  External Audit Report – Certification of Claims and Returns Annual Report 2012/13
 1 A4 Report (20K/bytes) 
 2 A4 Appendix (83K/bytes) 
42  Audit Committee – Table of Outstanding Issues
 1 A5 Report and Appendices (53K/bytes) 
43  Audit Committee Work Programme 2014/15
 1 A6 Report and Appendix (25K/bytes)