24th September 2013: Audit and Accounts Committee

Report

Item D4 - Annual Governance Statement and Statement of Accounts 2012/13 Item A2 - Minutes from the previous meeting held on 25th June, 2013 Item D1 - Internal Audit Progress Report to 31st August, 2013 Item D2 - Internal Audit Recommendation log as at 31st August, 2013 Item D5 - The Finance Resilience Report Item D6 - Grant Certification Work Plan Item D7 - External Audit Progress Report Item D3 - Audit Findings Report

Agendas

Agenda for the Audit and Accounts Committee to be held on 24th September, 2013

Minutes

Minutes of the meeting held on 24th September 2013