10 June, 2013 – Meeting of Joint Independent Audit Committee

This meeting of the Joint Independent Audit Committee took place on 10 June, 2013.

Agenda

10 June, 2013 – Joint Independent Audit Committee Meeting Agenda

Items

10 June, 2013 – Joint Independent Audit Committee meeting minutes 

Item 03 – Corporate Risk Management – Annual Report 2012-13

Item 04 – Review of effectiveness of Internal Audit 2012-13

Item 04 (A)

Item 04 (B)

Item 04 (C)

Item 05 – Senior Managers Assurance 2012-13

Item 05 (A)

Item 06 – Internal Audit Annual Report 2012-13

Item 07 – Annual Governance Statements 2012-13

Item – 07 (A)

Item – 07 (B)

• Meeting: 27 March 2013
• Meeting: 13 May 2013
• Meeting: 10 June 2013
• Meeting: 16 September 2013
• Meeting: 25 November 2013