30 Audit Committee Progress Report - July 2013 PDF 47 KB
Additional documents:
Minutes:
The Committee
considered the report of the External Auditor on the progress to
date against the 2012/13 Audit Plan. It
was noted that in general the progress of the External Auditor was
in line with the original Audit Plan.
RESOLVED: That the External
Auditor’s progress report, attached as Appendix A to the
report of the Head of Finance and Resources, be noted.