Audit Committee
Date: 26 June 2014
Time: 02:15pm
Status: Scheduled
Venue: Chute Room, Elizabeth II Court South, The Castle
Reports are due to be published on: 18 June 2014
Agenda and Documents
Items that were considered
- Risk Management Arrangements
- Annual Governance Statement
- Information Compliance - Use of Regulated Investigatory Powers
- Treasury Management Outturn Report 2013-14
- Internal Audit Charter
- Internal Audit Plan 2014-15
- Effectiveness of Internal Audit
- Annual Audit Report and Opinion 2013-14
- Audit Planning Reports and Fee Letters
- Presentation on "Protecting the Public Purse 2013 - Fighting Fraud Against Local Government November 2013"
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]