Meeting documents
Audit and Governance Committee
Wednesday 21 January 2015 4.00 pm
- Agenda.pdf
- Item 002 - Minutes - Copy A.pdf
- Item 003 - Action Arising - Copy B.pdf
- Item 006 - Internal Audit Quarterly Report - Copy C.pdf
- Item 007 - RIPA 2000 - Copy D.pdf
- Item 008 (a) - Certification of Grant Claims and Returns - Copy E.pdf
- Item 008 (b) - Progress Report and Technical Update - Copy F.pdf
- Item 009 - Audit Work Plan - Copy G.pdf