Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
1 Jul 2013 - 18:00 to 19:25
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Audit Committee Agenda 1 July 2013
  2. Internal Audit Reports
  3. Item 10 Internal Audit – Update
  4. Item 11 Implementation of Internal Audit Recommendations
  5. Item 5 Minutes of the meeting held on 15 April 2013
  6. Item 8 Internal Controls Assurance
  7. Item 9 Statutory Accounts 2012/13 and the Audit Feedback Report for the Year
  8. Item 9a Final Accounts
  9. Item 9b External Audit Highlights Report including Management Letter
  10. Item 9c Letter of Representation by the Directors to the Auditors

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Tabani Ndlovu 
Absent
NameReason for Absence
Ken Whitehead 

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting