Audit & Accounts Committee - 26th June 2013

The Agenda for the Audit & Accounts Committee meeting held on 26th June 2013 at 10:00am in Room G21, Kelham Hall, Kelham

Audit & Accounts Committee - 26th June 2013 (PDF File, 2,176kb)

Items on the Agenda include:


1.   Minutes of Meeting held on 18th April 2013
2.   Treasury Management Outturn Report
3.   Remit and Requirements of Internal Audit
4.   Statement of Responsibilities of Auditors and of Audited Bodies and Protocol of the relationship between
      Internal & External Audit
5.   Statement of Accounts
6.   Internal Audit Progress Report
7.   Annual Internal Audit Report
8.   The Role of the Committee in Counter-Fraud Activity
9.   Response to Question Raised at the Previous Meeting
10. Work Programme

Copy of Statement of Accounts

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