19 June 2014: Audit Committee

Agenda

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Minutes

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Report

Item 3 - Internal Audit Review and Progress Report Item 4 - Statement on Internal Control and Annual Report 2013/2014 Item 5 - Action Tracking Report Item 6 - Compliance with the Public Sector Internal Audit Standards Item 7 - Risk Management Update and Review of Corporate Risks Item 8 - Review of Financial Regulations Item 9 - Standards Commission: Councillors' Code of Conduct Investigation into Complaints Item 10 - Corporate Complaint Process Report Item 11 - Assurance and Improvement Plan Update 2014 to 2017