Meeting documents
Audit and Governance Committee
Wednesday 11 June 2014 4.00 pm
Agenda.pdf 
- Item03 Minutes of Meeting - 30 April 2014.pdf
- Item04 Actions Arising from Previous Meeting.pdf
- Item06 Internal Audit Annual Report.pdf
- Item07 Annual Review of the Effectiveness of Internal Audit.pdf
- Item08 Annual Fraud Report 2013-2014.pdf
- Item09 Risk Management Annual Report 2013-2014.pdf
- Item10 Audit Committee Draft Annual Report 2013-2014.pdf
- Item11 Annual Self Assessment and Review of Terms of Reference.pdf
- Item12a Certification of 2013-2014 Grant Claims and Returns.pdf
- Item12b Progress Report and Technical Update.pdf
- Item13 Audit Committee Work Plan 2014-2015.pdf