Audit Committee - 27th June 2013

Listed below is the agenda, minutes and accompanying reports for the Audit Committee meeting of 27th June 2013.

Downloads:

Agenda - 27th June 2013 [20kb]

Minutes - 27th June 2013 [19kb]

Item 4 - Statement of Accounts 2012-13 [33kb]

Item 4 - Appendix [704kb]

Item 5 - Annual Governance Statement 2013 [37kb]

Item 5 - Appendix 1 [73kb]

Item 6 - External Audit: Plan for the Audit of the Statement of Accounts 2012-13 and Fee Letter 2013-14 [23kb]

Item 6 - Annex B [102kb]

Item 7 - Internal Audit Annual Report 2012-13 [23kb]

Item 7 - Annex [655kb]

Item 8 - Audit Committee Annual Report 2012-13 [57kb]