 | Agenda - Audit & Governance - 13 March 2013 (77KB) | 05/03/2013 | Download |
| Minutes - Audit & Governance - 13 March 2013 (81KB) | 02/04/2013 | Download |
| Report 1 - Item 7 - Update – Members and Standards (51KB) | 05/03/2013 | Download |
| Report 2 - Item 8 - Audit Plan 2012/13 (386KB) | 08/03/2013 | Download |
| Report 3 - Item 9 - Grants Report 2011/12 (498KB) | 05/03/2013 | Download |
| Report 4 - Item 10 - Internal Audit Report to 31st December 2012 (86KB) | 05/03/2013 | Download |
| Report 4 - Item 10 - Internal Audit Report to 31st December 2012 - App A (55KB) | 05/03/2013 | Download |
| Report 4 - Item 10 - Internal Audit Report to 31st December 2012 - App B (34KB) | 05/03/2013 | Download |
| Report 4 - Item 10 - Internal Audit Report to 31st December 2012 - App C (55KB) | 05/03/2013 | Download |
| Report 4 - Item 10 - Internal Audit Report to 31st December 2012 - App D (35KB) | 05/03/2013 | Download |
| Report 5 - Item 11 - Draft Internal Audit Plan for 2013/14 (45KB) | 05/03/2013 | Download |
| Report 5 - Item 11 - Draft Internal Audit Plan for 2013/14 - Appendix A (51KB) | 05/03/2013 | Download |
| Report 5 - Item 11 - Draft Internal Audit Plan for 2013/14 - Appendix B (117KB) | 05/03/2013 | Download |
| Report 5 - Item 11 - Draft Internal Audit Plan for 2013/14 - Appendix C (45KB) | 05/03/2013 | Download |
| Report 6 - Item 12 - Introduction of Public Sector Internal Audit Standards (44KB) | 05/03/2013 | Download |
| Report 6 - Item 12 - Introduction of Public Sector Internal Audit Standards - App A (90KB) | 05/03/2013 | Download |
| Report 6 - Item 12 - Introduction of Public Sector Internal Audit Standards - App A - Standards (448KB) | 05/03/2013 | Download |
| Report 6 - Item 12 - Introduction of Public Sector Internal Audit Standards - App B (343KB) | 05/03/2013 | Download |
| Report 6 - Item 12 - Introduction of Public Sector Internal Audit Standards - App C (80KB) | 05/03/2013 | Download |
| Report 6 - Item 12 - Introduction of Public Sector Internal Audit Standards - App D (61KB) | 05/03/2013 | Download |