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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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