Meeting documents

Performance and Audit Committee
Thursday, 15th August, 2013 7.30 pm

Meeting Summary

Date/Time:

15 Aug 2013 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

AGENDA (63Kb)
MINUTES (79Kb)
Item 2 - minutes of the meeting on 16 May 2013 (90Kb)
Item 4 - Audit Committee briefing - covering report (36Kb)
Item 4 - Audit Committee briefing (1043Kb)
Item 5 - Committee reports timetable 2013-14 (47Kb)
Item 6 - Statement of Accounts covering report (57Kb)
Item 6 - Draft Statement of Accounts (873Kb)
Item 7 - Internal Audit Strategy 2013-14 covering report (57Kb)
Item 7 -The Internal Audit Strategy 2013-14 - Appendix (132Kb)
Item 8 - Internal Audit Quarterly report (62Kb)
item 8 - Internal Audit Progress Report - Appendix A (105Kb)
Item 8 - Internal Audit Progress Report - Appendix B (55Kb)
Item 9 - Q1 Performance Indicators 2013-14 (58Kb)
Item 9 Q1 Performance 2013-14 - Appendix A (492Kb)
Item 10 - Corporate Risk Register Q1 2013-14 (52Kb)
Item 10 - Corporate Risk Register Q1 2013-14 - Appendix (151Kb)