Meeting documents
Audit and Governance Committee
Wednesday 16 July 2014 4.00 pm
Agenda 2014 07 16.pdf 
- item 002 - Minutes Copy A.pdf
- item 003 - Actiona arising Copy B.pdf
- item 004 - Draft Statement of Accounts Copy C.pdf
- item 005 - Draft Annual Governance Statement Copy D.pdf
- item 006 - Audit Draft Annual Report Copy E.pdf
- item 007 - Annual Review of Terms of Reference Self Assessment Copy F.pdf
- item 008 - Internal Audit Quarterly Report Copy G.pdf
- item 010 - Protecting the Public Purse Copy I.pdf
- item 011 - Audit Committee Work Plan Copy J.pdf