Meeting documents
Corporate Affairs and Audit Committee
Monday 30th June, 2014 11.00 am
| Business Items | |
| 14/10 | Statement of Accounts 2013/2014 |
Report of the Chief Finance Officer (35K/bytes)  | |
| Appendix A (459K/bytes) | |
| Appendices B to E (190K/bytes) | |
| 14/11 | Annual Audit Report 2013/2014 |
| Report (39K/bytes) | |
| Appendix 1 (3M/bytes) | |
| 14/12 | Final Internal Audit Plan 2014/2015 |
| Report (41K/bytes) | |
| Appendix 1 (218K/bytes) | |
| Copy of Minutes (66K/bytes) | |
| 14/9 | Annual Governance Statement 2013/2014 |
| Report (44K/bytes) | |
| Appendix A (83K/bytes) | |
| Minutes | |