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Audit Committee - Tuesday, 3rd December, 2013 7.30 pm

December 3, 2013 at 7:30 pm Audit Committee View on council website

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Attendees

Topics

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Meeting Documents

Agenda

Agenda frontsheet 03rd-Dec-2013 19.30 Audit Committee.pdf
Agenda Item 3_Systems Audit Report Summaries.pdf
Agenda Item 4_Schools Audit Report Summaries.pdf
Agenda Item 2_Audit Progress Report.pdf
Agenda Item 6_Governance Update.pdf

Reports Pack

Public reports pack 03rd-Dec-2013 19.30 Audit Committee.pdf

Minutes

Printed minutes 03rd-Dec-2013 19.30 Audit Committee.pdf

Additional Documents

Draft minutes 130926.pdf
Agenda Item 5_Fraud Progress Report Q2 1314.pdf