Audit and Accounts Committee- 8 April 2015

The agenda for the meeting of the Audit and Accounts Committee held on Wednesday 8 April 2015, at 10am in G21. The minutes for this meeting will be available on the agenda for the next meeting.

8 April 2015- Audit and Accounts Committee (PDF File, 1,380kb)

Agenda items include

  1. Apologies for absence
  2. Declarations of Interest by Members and Officer and as to the Party Whip
  3. Declarations of any intentions to record the meeting
  4. Minutes of the meeting held on 11 February 2015
  5. Statement of Accounting Policies
  6. External Audit Certification of Grant Claims and Returns
  7. Annual External Audit Plan for 2014/15 Accounts and Value for Money Conclusion
  8. Counter Fraud Activity report
  9. Responses to Questions raised at previous meeting
  10. Audit Committee Work Programme 

 

 

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