25th June 2013: Audit and Accounts Committee

Agendas

Agenda for the Audit and Accounts Committee to be held on 25th June, 2013

Report

Item A2 - Minutes from the previous Meeting held on 13th March, 2013 Item D1 - Terms of Reference Audit and Accounts Committee Item D2 - Annual Internal Audit Report 2012/13 D2 - Appendix A Item D3 - Internal Audit Plan for 2013/14 D3 - Appendix A Item D4 - The Audit Plan 2012/13 Item D5 - The Audit Fee Letter 2013/14 Items D6 & D7 - Annual Governance Statement and Draft Statement of Accounts 2012/13 D6 & D7 - Appendix A Item D8 - RBC Response to Auditors Letter D8 - Appendix A

Minutes

Minutes of the meeting 25th June 2013