Meeting documents
Audit
Wednesday, 30th July, 2014
Documents available for browsing for meeting on 30/07/2014:
- Audit-30-07-14-Minutes
PDF 113 K - Audit-30-07-2014-2013-14 Audit Committee Audit Results Report - 29 7 14 CLIENT PDF 417 K
- Audit-30-07-2014-2013-14 Audit Committee Audit Results Report - 29 7 14 CLIENT1 PDF 417 K
- Audit-30-07-2014-Agenda PDF 268 K
- Audit-30-07-2014-Internal Audit Progress Report PDF 98 K
- Audit-30-07-2014-Internal Audit report-CIL PDF 121 K
- Audit-30-07-2014-Internal Audit report-Performance Management PDF 109 K
- Audit-30-07-2014-Letter of Representation PDF 177 K
- Audit-30-07-2014-Ombudsman Annual Letter PDF 24 K
- Audit-30-07-2014-Statement of accounts report PDF 65 K
- Audit-30-07-2014-Statement of accounts PDF 878 K
- Audit-30-07-2014-Work Programme PDF 43 K