Meeting documents
Audit and Performance Committee
Tuesday 26th November, 2013
Documents available for browsing for meeting on 26/11/2013:
- Agenda - 26 November 2013
PDF 57 K - Item01_Minutes 24 September 2013 DRAFT PDF 108 K
- Item02_Work Programme PDF 271 K
- Item03_CoW AAL 2012-13 FINAL PDF 636 K
- Item03_KPMG_Audit_Letter_Cover_Rpt PDF 52 K
- Item04_Corporate_Complaints_2012-13 PDF 874 K
- Item05_Internal Audit and Counter Fraud Summary PDF 139 K
- Item06_Quarter 2 Performance Report (AP) PDF 1 M