Agenda and minutes

Venue: Committee Room 1, Civic Centre, Swansea

Contact: Democratic Services: - 636016 

Items
No. Item

72.

Apologies for Absence.

73.

Disclosures of Personal and Prejudicial Interests. pdf icon PDF 31 KB

74.

Minutes. pdf icon PDF 24 KB

To approve the Minutes of the meetings of the Audit Committee held on 27 February 2014.

75.

Briefing - Responsibility for Implementing Audit Recommendations in Schools.

76.

Internal Audit Annual Plan 2013/14 - Monitoring Report for the Period 1 October 2013 to 31 December 2013. pdf icon PDF 36 KB

Additional documents:

77.

Internal Audit Annual Plan - Methodology. pdf icon PDF 30 KB

78.

Audit Committee Work Plan. pdf icon PDF 23 KB

79.

Date of Next Meeting - Thursday, 24 April 2014.