Meeting documents
Audit & Regulatory Committee
Tuesday, 2nd June, 2015 6.30 pm
| Number | Item | ||
| 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 | ||