Agendas, reports and minutes
Audit Committee
Date: Tuesday, 15 March 2016
- Download the agenda Agenda, 399.63 KB
- Download item 4: External Audit Plans Report item, 248.44 KB
- Download item 5: Certification of claims and returns - Annual report 2014 - 2015 Report item, 620.65 KB
- Download item 6: Strategic Internal Audit Plan - April 2016 to March 2019 Report item, 346.4 KB
- Download item 7: Progress report on internal audit activity for 2015/2016 Report item, 294.68 KB
- Download item 8: Accounting Policies Update Report item, 176.88 KB
- Download the Minutes Minutes, 35 KB