Agenda (PDF, 113KB)
Role of the Joint Audit Committee (Paper AC13/1) (PDF, 152KB)
Appendix 1 – CIPFA Guidance in relation to Audit Committees (PDF, 47.3KB)
Audit Plan for the year ending 31 March 2013 (Paper AC13/2) (PDF, 136KB)
Appendix – Ernst and Young – Audit Plan (PDF, 314KB)
Internal Audit Plan 2013/14 (Paper AC13/3) (PDF, 282KB)
Code of Corporate Governance (Paper AC13/4) (PDF, 135KB)
Appendix A – Code of Corporate Governance (PDF, 134KB)
Decision 18 – 2013 – Code of Corporate Governance
Risk Management Strategy (Paper AC13/5) (PDF, 133KB)
Appendix A – Risk Management Strategy (PDF, 197KB)
Appendix A – Risk Register – Version 1 – 28 February 2013 (PDF, 203KB)
Decision 17 – 2013 – Risk Management Strategy
27 November 2024
14 November 2024