Audit and Accounts Committee- 5 November 2014

The agenda for the Audit and Accounts Committee held on 5 November 2014, in G21, Kelham Hall, Kelham, Newark. 

 Audit and Accounts Committee- 5 November 2014 (PDF File, 1,567kb)

Items on the agenda 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 11 September 2014
  5. Mid-Year Treasury Performance report
  6. Internal Audit Progress report
  7. Annual Audit Letter
  8. Counter Fraud Activity report
  9. Annual Review of the Effectiveness of the Internal Audit Function
  10. Responses to Questions raised at Previous Meeting
  11. Audit Committee Work Programme
  12. Date of next meeting

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