Number | Item | ||
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) |