Meeting documents
Performance and Audit Committee
Thursday, 13th February, 2014 7.30 pm
Documents
| Documents | Members Attendance | Other Attendees | Declarations of Interests |
Documents
Meeting Documents
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AGENDA
(61Kb)
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MINUTES
(70Kb)
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Item 2 - Minutes of the meeting on 21 November 2013
(80Kb)
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Item 4 - External Audit Progress report
(67Kb)
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Item 5 - External Audit Plan
(79Kb)
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Item 6 - Internal Audit Progress Report
(62Kb)
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Item 6 - Internal Audit Progress Report - Appendix A
(146Kb)
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Item 6 0 Internal Audit Progress Report - Appendix B
(53Kb)
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Item 6 - Internal Audit Progress Report - Appendix B
(53Kb)
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Item 7 - Internal Audit Work Programme 2014-15
(68Kb)
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Item 7 - Internal Audit Programme 2014-15 Appendix A(i)
(31Kb)
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Item 7 -Internal Audit Programme 2014-15 Appendix A(ii) Strategic Programme
(56Kb)
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Item 8 - Internal Audit Anti-Fraud Corruption Work
(104Kb)
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Item 8 - Internal Audit Anti-Fraud Corruption Work - Appendix A
(160Kb)
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Item 9 - Q3 performance 2013-14
(140Kb)
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Item 9 - Q3 Performance 2013-14 Appendix A
(309Kb)
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Item 9 - Q3 Performance 2013-14 Appendix B
(103Kb)
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Item 9 - Q3 Performance 2013-14 Appendix C
(74Kb)
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Item 9 - Q3 Performance 2013-14 Appendix D
(196Kb)
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Item 10- Corporate Risk Register Q3 2013-14
(88Kb)
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Item 10 - Corporate Risk Regsiter Q3 2013-14 Appendix A
(180Kb)
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Item 10 - Corporate Risk Register Q3 2013-14 Appendix B
(19Kb)