HFRA Standards and Governance Committee
Date: 23 September 2013
Time: 10:00am
Venue: Eastleigh
Reports are due to be published on: 13 September 2013
Agenda and Documents
Items that were considered
- Progress Report on the Implementation of Audit Management Actions
- External Audit Results Letter 2012-13
- Internal Audit Progress Report 2013-14 (August 2013)
- Draft Statement of Accounts 2012-13
Documents can be requested in alternative versions (such as large print, braille or audio) or in alternative languages by phoning 01962 845751 or emailing [email protected]