Number | Item | ||
2 | Minutes of the Last Meeting held on Thursday 20 March 2014 | ||
1 | Minutes 20 March 2014 (23K/bytes) | ||
5 | Report on Internal Audit – March 2014 to May 2014; Annual Report of the Audit and Governance Manager 2013/14 and Annual Review of the Effectiveness of the system of Internal Audit | ||
1 | Internal Audit Report and Appendices (91K/bytes) | ||
6 | Corporate Risk Register Update | ||
1 | Risk Register Report and Appendix (329K/bytes) | ||
7 | Annual Governance Statement 2013/14 | ||
1 | Annual Governance Statement Report and Appendix (45K/bytes) | ||
8 | Audit Committee – Table of Outstanding Issues | ||
1 | OS Issues Report and Appendix (743K/bytes) |