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Audit Committee 2014

Audit Committee 2014

27.02.14

Agenda

Audit Agenda 27/02/14

Papers

AUD/46/14 Risk Register 2013/14

AUD/48/14 Accounting Policies and Accounts Closedown Timetable 2013/14

AUD/47/14 Award of Internal Audit Contract

Audit Part 1 Papers 27/02/14

Minutes

Audit Minutes 27/02/14

19.06.14

Agenda

Audit Agenda 19/06/14

Papers

AUD/51/14 Annual Report on the Work of Internal Audit 2013/14 and Audit Plan 2014/15

AUD/49/14 External Audit 2013/14 – Audit Plan

AUD/52/14 Annual Report on Health and Safety 2013/14 and Audit Plan 2014/15

AUD/50/14 Risk Register 2013/14

AUD/53/14 Unaudited Final Accounts 2013/14

Audit Part 1 Papers 19/06/14

Minutes

Audit Minutes 19/06/14

25.09.14

Agenda

Audit Agenda 25/09/14

Papers

AUD/54/14 Risk Register 2014/15

AUD/55/14 External Auditors’ Annual Audit Results Report – 2013/14 Accounts

Audit Part 1 Papers 25/09/14

Minutes

Audit Minutes 25/09/14

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