Read: Past papers

Archived minutes and papers of the Audit Committee to end of March 2015.

Agenda and papers

Agenda and Papers

Agenda and Papers

Agendas and papers

Agenda and papers

2012/13 Statutory accounts

Report 1: Audit Committee draft minutes 22 October 2012

Report 2: Executive Director of Finance and Corporate Services’ update

Report 2, annex 1: Audit Committee terms of reference

Report 3: Insurance update

Report 4: Trading arrangements

Report 5: Internal audit

Report 5, annex 1: Internal audit progress report

Report 5, annex 2: Change control process review

Report 5, annex 3: Project review

Report 5, annex 4: Internal audit actions log

Report 6: Risk management and internal controls

Draft minutes of 22nd October meeting

Report 2: Executive Director of Finance & Corporate Services’ update

Report 3: Treasury Management

Report 3, annex 1: Treasury management consultation

Report 4: Insurance arrangements

Report 5: Internal audit 2012/13

Report 5, annex 1: Internal audit plan

Report 5, annex 2: P2P report

Report 6: Risk management and internal controls

Report 1: Audit Committee procedures and terms of reference

Report 2: Executive Director of Finance & Corporate Services’ update

Report 3: Internal audit plan for 2012/13

Report 4: Risk management & internal controls update

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