Meeting documents
Audit
Wednesday, 30th April, 2014
Documents available for browsing for meeting on 30/04/2014:
- Audit-30-04-14-Final Minutes
PDF 81 K - Audit-30-04-2014-Agenda PDF 264 K
- Audit-30-04-2014-Amended DBC IA Plan 2013-15 PDF 182 K
- Audit-30-04-2014-Contract Management 15042014 Revised PDF 112 K
- Audit-30-04-2014-Corporate Governance 2013-14 Revised PDF 103 K
- Audit-30-04-2014-DBC - Internal Audit Progress Report - April 2014 PDF 208 K
- Audit-30-04-2014-DBC Main Accounting Final Report - 1314 PDF 326 K
- Audit-30-04-2014-External Audit - 2012-13 Certification Fees PDF 62 K
- Audit-30-04-2014-External Audit - DBC - 2014-15 Fee Letter PDF 812 K
- Audit-30-04-2014-External Audit 2013-14 Audit Plan PDF 190 K
- Audit-30-04-2014-External Audit Committee Briefing - March 2014 PDF 347 K
- Audit-30-04-2014-Housing Benefits and Council Tax Support - 1314 PDF 385 K
- Audit-30-04-2014-Housing Rents 1314 PDF 369 K
- Audit-30-04-2014-HR 2014 Revised PDF 117 K
- Audit-30-04-2014-Internal Audit Progress Report - April 2014 PDF 464 K
- Audit-30-04-2014-NNDR April 2014 Revised PDF 118 K
- Audit-30-04-2014-Planning March 2014- Revised PDF 117 K