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Meeting Details

Meeting Summary
Audit and Standards Committee
25 Apr 2013 - 18:00 to 19:10
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf 25th April, 2013 (74Kb)
  2. pdf Minutes - 25th April, 2013 (67Kb)
  3. pdf 05 - Grant Thornton Audit and Standards Committee Update (63Kb)
  4. pdf 05a - Appendix (210Kb)
  5. pdf 06 - Confidential Reporting Policy (36Kb)
  6. pdf 06a - Appendix (76Kb)
  7. pdf 08 - Audit Services Plan 201314 (142Kb)
  8. pdf 09 - Review of the Code of Corporate Governance (170Kb)
  9. pdf 10 - Committee Benchmarking Report (107Kb)
  10. 13 - Report Required Under Standing Orders
    • Information which is likely to reveal the identify of an individual;
  11. 14 - Audit Services Annual Fraud Report
    • Information which is likely to reveal the identify of an individual;
  12. pdf Audit and Standards - Complete Public Copy (787Kb)

Attendance

Attended - Other Members
Name
Apologies
NameReason for Sending ApologySubstituted By
Absent
NameReason for AbsenceSubstituted By

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction

Other Attendees

Other attendees Information is not yet available for this meeting