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Meeting documents

Performance and Audit Committee
Tuesday, 22nd July, 2014 7.30 pm

Documents
Meeting Summary
22 Jul 2014 - 19:30 to 21:30
Scheduled
Committee Room
 Documents  Members Attendance  Other Attendees  Declarations of Interests 

Documents

Meeting Documents

  1. pdf AGENDA (163Kb)
  2. pdf DOCUMENT PACK (5781Kb)
  3. pdf Item 2 Minutes of the meeting held on 15 May 2014 (187Kb)
  4. pdf Item 4 Ernst & Young Audit Committee briefing - cover report (11Kb)
    1. pdf Item 4 Ernst & Young Audit Committee Briefing July 2014 (961Kb)
  5. pdf Item 5 Draft Annual Governance Statement 2013-14 (90Kb)
    1. pdf Item 5 Draft Annual Governance Statement - Appendix A (244Kb)
  6. pdf Item 6 Draft Statement of Accounts - covering report (224Kb)
    1. pdf Item 6 Statement of Accounts - front cover only (307Kb)
    2. pdf Item 6 A Draft Statement of Accounts - contents page (329Kb)
    3. pdf Item 6 B Draft Statement of Accounts 2013-14 EXPLANATORY FOREWORD (292Kb)
    4. pdf Item 6 C Draft Statement of Accounts AUDIT OF ACCOUNTS (182Kb)
    5. pdf Item 6 Ci STATEMENT OF RESPONSIBILITIES FOR THE STATEMENT OF ACCOUNTS (199Kb)
    6. pdf Item 6 D Draft Statement of Accounts CORE FINANCIAL STATEMENTS (1423Kb)
    7. pdf Item 6 E Draft Statement of Accounts STATEMENT OF ACCOUNTING POLICIES (407Kb)
    8. pdf Item 6 F Draft Statement of Accounts Table of risks and uncertainties (187Kb)
    9. pdf Item 6 G Draft Statement of Accounts - Draft Annual Governance Statement 2013-14 (238Kb)
  7. pdf Item 7 Performance and Audit Reports Timetable 2014-15 (76Kb)
  8. pdf Item 8 Internal Audit Annual Report and Opinion 2013-14 (653Kb)
    1. pdf Internal Audit Annual Report and Opinion 2013-14 - Appendix (43Kb)
  9. pdf Item 9 Internal Audit Strategy 2014-15 (89Kb)
    1. pdf The Internal Audit Strategy 2014-15 - Appendix A (186Kb)
  10. pdf Item 10 Internal Audit Progress Report 03 May - 11 July 2014 (99Kb)
    1. pdf Internal Audit Progress Report - Appendix A (343Kb)
  11. pdf MINUTES (170Kb)

 

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