Audit Committee 07-May-2014

Dyddiad

Wednesday, 7 May 2014

Dechrau

5:00 PM

Diwedd

5:00 PM

Short Agenda

A meeting of the Audit Committee.

Agenda

• agenda070514 (PDF - 0.02 mb)

Cofnodion

• Minutes - 07.05.14 (PDF - 1.10 mb)

Adroddiadau

• item4-finalisedauditassignments (PDF - 2.48 mb)
• item10-pensionfund (PDF - 0.79 mb)
• item9-annualfinancialauditoutline (PDF - 0.87 mb)
• item7-agsllwydcoedcrem (PDF - 0.58 mb)
• item8-ags-centralsouthconsortium201314 (PDF - 0.62 mb)
• item5-internalauditannualreport (PDF - 0.75 mb)
• item6-annualgovernancestatement (PDF - 0.81 mb)
• item3-anoverviewofgovernance (PDF - 0.10 mb)