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Meeting documents
Audit Committee
Friday, 2nd May, 2014 9.30 am
Number
Item
Minutes
Agenda
Minutes of the Audit Committee Meetings Held On 14th February 2014
7
Action Sheet
8
Final Work Programme 2013/14
9
The Draft 2014/15 Audit Committee Work Programme
10
The Extension of the Current Independent Member Appointments to the Audit Committee
11
The Appointment of Honorary Aldermen
13
Grant Thornton’s Fee Letter for 2014-15
14
Grant Thornton’s Progress Report for 2013-14
15
Grant Thornton’s Audit Plan 2013-14
16
Project Specification - Review of Governance Arrangements - Phase 2
17
Treasury Management Briefing
18
Control and Governance – Progress Update
19
Corporate Risk Register – Progress Update
20
Audit Committee Draft - Annual Report to Council 2013/14
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