Documents
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Audit Committee Agenda 1 July 2013
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Internal Audit Reports
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Item 10 Internal Audit – Update
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Item 11 Implementation of Internal Audit Recommendations
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Item 5 Minutes of the meeting held on 15 April 2013
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Item 8 Internal Controls Assurance
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Item 9 Statutory Accounts 2012/13 and the Audit Feedback Report for the Year
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Item 9a Final Accounts
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Item 9b External Audit Highlights Report including Management Letter
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Item 9c Letter of Representation by the Directors to the Auditors
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
There were no visitors present at this meeting