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Meeting documents
Audit Committee
Wednesday, 12th March, 2014
Documents
Enc B Protecting the Public Purse Fraud Briefing
Briefing Note
Enc I Internal Audit progress Report as at 14 February 2014 FIN/333
Enc H Internal Audit Annual Plan 2014-2015 FIN/332
Enc G Update on the Operation of Standards Regime under the Localism Act2011 LDS/078
Enc F Code of Corporate Governance LDS/079
Enc D Certifications claims and returns annual report 2012-13
Enc E Audit Progress Report
Enc C Fraud Team Report FIN/331
Minutes of the Audit and Governance 10.12.13
Agenda for Audit and Governance 12.03.14
Minutes