Meeting documents
Standards and Audit Committee
Wednesday, 26th June, 2013 7.00 pm
- Standards and Audit Committee Agenda 26 June 2013
- Minutes - Standard and Audit Committee - 26 June 2013
- ITEM 8 - Draft Strategy for Internal Audit 2013-14 to 2015-16 and Draft Annual Plan 2013-14 Appendix
- ITEM 5 - Review of the Strategic Corporate Risk and Opportunity Register- 1st Quarter
- ITEM 7 - Draft Internal Audit Protocol
- ITEM 8 - Draft Strategy for Internal Audit 2013-14 to 2015-16 and Draft Annual Plan 2013-14
- ITEM 9 - Key Financial Statement Issues
- ITEM 6 - Draft Internal Audit Charter Appendix
- ITEM 5 - Review of Strategic Corporate Risk and Opportunity Register - 1st Quarter Appendix 2
- ITEM 10 - Audit and Certification Fees 2013-14
- ITEM 7 - Draft Internal Audit Protocol Appendix
- ITEM 6 - Draft Internal Audit Charter
- ITEM 5 - Review of Strategic Corporate Risk and Opportunity Register - 1st Quarter Appendix 1
- ITEM 11 - Work Programme