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  • Meeting documents

    Audit Committee
    Wednesday 18th March 2015

    Public Papers

     SizeFormat

    Agenda
     

     

     

    HTML

    App B - Ernst Young report - March 2015.pdf
     

     

    12KB

    File Type

    App B1 - EY Audit Plan 2014-15.pdf
     

     

    74KB

    File Type

    App C - AGS-General Balances Review 2015-16.pdf
     

     

    411KB

    File Type

    App D - AGS 2014-15 report.pdf
     

     

    259KB

    File Type

    App E - Audit Committee Effectiveness report.pdf
     

     

    315KB

    File Type

    App F - Audit Committee Annual Report (March 2015 meeting).pdf
     

     

    645KB

    File Type

    App G - Assurance Strategy and plan 15-16 report.pdf
     

     

    272KB

    File Type

    App H - BAS Progress report - March 2015.pdf
     

     

    2MB

    File Type

    App J - AC Work Programme (March 2015).pdf
     

     

    53KB

    File Type

    audit minutes 18 03 2015.pdf DRAFT
     

     

    50KB

    Microsoft Word