Meeting of the Resources and Audit Committee (Disestablished 02/06/16) on Thursday 25th September 2014
Listed below is the agenda for this meeting. Please use the individual links under items to download or view reports, minutes and other relevant documents. Alternatively all of the files for this agenda can be downloaded in a single zip file by following the link below.
Agenda
- 00 Resources and Audit Committee Agenda
- 01 Apologies
No files for this item.
- 02 Declaration of Interests
No files for this item.
- 03i Minutes of Resources and Audit Committee on 19 June 2014
- 03ii Minutes of Resources and Audit Sub Committee held on 11 June 2014
- 04 External Audit Final Report to Members on the 2013-14 Audit
- 05 External Auditor Targeted Follow-up Arms Length External Organisations: Are you getting it right?
- 06 Internal Audit and Fraud Progress Report
- 07 Annual Fraud Report 2013-14
- 08 Integrated Children's Services Report
- 09 Corporate Plan: Annual Review 2013-14
- 10 Council Financial Performance 2014-15
- 11 2013-2014 Statutory Performance Indicators (Local Government Benchmarking Framework)
- 12 Revenues Peformance to June 2014
- 13 Strategy and Customer Services Performance and Finance Report
- 14 Support Services Finance and Performance Report 01-04-14/30-06-14
Related Publications & Documents