Agendas, reports and minutes

Audit Committee

Date: Thursday, 19 June 2014

• Download the agenda Agenda, 51.24 KB

• Download the minutes Minutes, 88.24 KB

• Item 3 - Internal Audit Review and Progress Report Report, 506.8 KB
• Item 4 - Statement on Internal Control and Annual Report 2013/2014 Report, 210.69 KB
• Item 5 - Action Tracking Report Report, 232.34 KB
• Item 6 - Compliance with the Public Sector Internal Audit Standards Report, 382.75 KB
• Item 7 - Risk Management Update and Review of Corporate Risks Report, 133.84 KB
• Item 8 - Review of Financial Regulations Report, 319.53 KB
• Item 9 - Standards Commission: Councillors' Code of Conduct Investigation into Complaints Report, 24.95 KB
• Item 10 - Corporate Complaint Process Report Report, 105 KB
• Item 11 - Assurance and Improvement Plan Update 2014 to 2017 Report, 425.62 KB