Audit Committee 31-Mar-2014

Dyddiad

Dydd Llun, 31 Mawrth 2014

Dechrau

3:30 pm

Diwedd

3:30 pm

Short Agenda

A meeting of the Audit Committee.

Agenda

• agenda310314 (PDF - 0.02 mb)

Cofnodion

• Minutes 31.03.14 (PDF - 1.42 mb)

Adroddiadau

• item8internalauditcharter (PDF - 0.50 mb)
• item3-dbschecks (PDF - 0.24 mb)
• item6finalisedauditassignments (PDF - 5.93 mb)
• item7riskmanagementstrategy (PDF - 2.24 mb)
• item5draftannualauditplan (PDF - 5.19 mb)
• item4-progressagainsttheplan (PDF - 1.05 mb)