2nd April 2014: Accounts and Audit

Agenda

Accounts and Audit Committee Agenda - 2 April 2014

Minutes

Accounts and Audit Committee - 2 April 2014

Reports

Agenda item 5 - Closure of Accounts Timetable 13-14 Agenda item 6 - Internal Audit Annual Plan 14-15 Agenda item 7 - Grants Certification Report 12-13 Agenda item 8 - Audit Progress Report and Emerging Issues Agenda item 9 - Financial Resilience Benchmarking Agenda item 10 - Fraud Briefing Agenda item 11 - Internal Audit Progress Report 13-14

Report Pack

Accounts and Audit Committee Agenda - 2 April 2014 - Report Pack