Meeting documents
Audit
Tuesday, 17th June, 2014
Documents available for browsing for meeting on 17/06/2014:
- Audit-17-06-2014- IA Progress Report - June 2014 Issued
PDF 76 K - Audit-17-06-2014-Agenda PDF 356 K
- Audit-17-06-2014-Appendix A Pre-Audit Statement of Accounts PDF 861 K
- Audit-17-06-2014-Final Minutes PDF 105 K
- Audit-17-06-2014-Final Outturn Report 1 PDF 225 K
- Audit-17-06-2014-Final Outturn Report PDF 127 K
- Audit-17-06-2014-Financial Regulations June 2014 PDF 94 K
- Audit-17-06-2014-Financial Regulations PDF 206 K
- Audit-17-06-2014-HR 2014 Revised Final Report 050614 PDF 116 K
- Audit-17-06-2014-MazPSIA - Draft LG Internal Audit Annual Report -June 2014 Issued PDF 208 K
- Audit-17-06-2014-Minutes PDF 181 K
- Audit-17-06-2014-Outturn - Appendice B PDF 30 K
- Audit-17-06-2014-Outturn Appendice A PDF 93 K
- Audit-17-06-2014-Outturn Appendice C PDF 134 K
- Audit-17-06-2014-Outturn Appendice D PDF 24 K
- Audit-17-06-2014-Pre-Audit Statement of Accounts (2) PDF 2 M
- Audit-17-06-2014-Statement of Accounts Report 1 PDF 89 K
- Audit-17-06-2014-Statement of Accounts Report PDF 72 K