Meeting documents
Corporate Affairs and Audit Committee
Thursday 24th September, 2015 10.30 am
| Business Items | |
| 15/10 | Statement of Accounts 2014/2015 |
Report (54K/bytes)  | |
| Appendices (768K/bytes) | |
| Statement of Accounts (3M/bytes) | |
| Statement of Accounts Improvement Plan (28K/bytes) | |
| 15/11 | ISA260 Report on the External Audit |
| Report (4M/bytes) | |
| 15/12 | Internal Audit - Progress Report |
| Report (43K/bytes) | |
| Appendix 1 (28K/bytes) | |
| Appendix 2 (88K/bytes) | |
| Appendix 3 (26K/bytes) | |
| 15/13 | Internal Audit - Internal Audit Charter |
| Report (37K/bytes) | |
| Appendix 1 (53K/bytes) | |
| 15/9 | Minutes - Corporate Affairs and Audit Committee - 25 June 2015 |
| Copy of Minutes (86K/bytes) | |
| Minutes | |