Meeting documents

Audit & Regulatory Committee
Tuesday, 2nd June, 2015 6.30 pm

NumberItem
   Agenda Pack Audit and Reg 2.6.15
   Exempt minutes of the meeting held 2 June 2016
   Agenda 
   Minutes of the meeting held 2 June 2016 
3.  Minutes of the meeting held on 27 January 2015. 
5.  External Audit 2014/15 Audit Plan. 
6.  Planned Audit Fee for 2015/1 
7.  Risk Management update. 
8.  2014/15 Internal Audit Periodic Report December 2014 to April 2015 
9.  Internal Audit Charter 
10.  Internal Audit Annual Audit Plan 2015/16 
12.  Exempt Minutes of the meeting held on 27 January 2015