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Meeting documents
Audit Committee
Tuesday, 24th September, 2013 9.30 am
Number
Item
Minutes
Agenda
Minutes of the Audit Committee Meetings Held On 28th June 2013
7
Action Sheet
8
Work Programme
10
Statement of Accounts Year Ended 31 March 2013
11
Grant Thornton’s Annual Report to Those Charged with Governance 2012-13
12
Grant Thornton’s Value for Money (vfm) Reports
13
Annual Governance Statement 2012/13
14
Internal Audit - Quarter One Update Report
15
Update On Information Security
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