Audit and Accounts Committee- 6th November 2013

The agenda for the Audit and Accounts Committee held on 6th November 2013, in G21, Kelham Hall, Kelham.

 Audit and Account Committee- 6th November 2013 (PDF File, 2,375kb)

The minutes of this meeting will be available on the agenda for the next meeting.

Agenda items include

  1. Apologies for Absence
  2. Declarations of Interest by Members and Officers and as to the Party Whip
  3. Declaration of any intentions to record the meeting
  4. Minutes of the meeting held on 25th September 2013
  5. Treasury Monitoring – 2013/2014 Mid-Year Report
  6. Investment Counterparty Selection Criteria
  7. Internal Audit Progress Report
  8. Statutory requirements relating to Internal Audit
  9. External Auditors’ Annual Audit Letter 2012/13
  10. Combined Assurance Report
  11. Responses to questions asked at previous meeting
  12. Work Programme 
  13. Date of next meeting- Wednesday 19th February 2014, 10am

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