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Audit Committee
This page lists the meetings for Audit Committee.
More information about Audit Committee
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2005
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Earlier meetings
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Later meetings
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Meetings
19 Feb 2014 7.00 pm
- Agenda, Minutes
3 Dec 2013 7.30 pm
- Agenda, Minutes
26 Sep 2013 7.30 pm
- Agenda, Minutes
25 Jun 2013 7.30 pm
- Agenda, Minutes
24 Apr 2013 7.30 pm
- Agenda, Minutes
28 Feb 2013 7.30 pm
- Agenda, Minutes
4 Dec 2012 7.30 pm
- Agenda, Minutes
25 Sep 2012 7.30 pm
- Agenda, Minutes
25 Jun 2012 7.30 pm
- Agenda, Minutes
25 Apr 2012 7.30 pm
- Agenda, Minutes
29 Feb 2012 7.30 pm
- Agenda, Minutes
21 Dec 2011 7.30 pm
- Agenda, Minutes
22 Sep 2011 7.30 pm
- Agenda, Minutes
21 Jun 2011 7.30 pm
- Agenda
16 May 2011 7.30 pm
- Agenda
Earlier meetings
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Later meetings
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Information about Audit Committee
Monitoring the risk management and internal control environment
Monitoring the External Audit Service and responding to its findings
Supporting the Group Director Finance & Commerce in ensuring arrangements for the provision of an adequate and effective internal audit
Monitoring the adequacy and effectiveness of the internal audit service and the annual internal audit plan
Approving the Annual Statement of Accounts
Monitoring fraud and corruption arrangements