Business Items | ||
Minutes 4 December 2012 PDF 33KB | 121204LessEx | |
6 | Public Participation - to receive and note questions asked and statements made from members of the public on matters which fall within the remit of the Committee. | |
7 | Annual Audit Letter | AUD048 |
8 | Certification of Claims and Returns Report 2011/12 | AUD049 |
9 | Annual Governance Statement and Corporate Risk - Monitoring Report | AUD045 |
10 | Internal Audit Progress Report to 31 October 2012 (Less Exempt Appendix E) | AUD046 |
11 | Treasury Management Mid-Year Review 2012/13 | AUD047 |
12 | Internal Audit Partnership Review (Oral update) | |
14 | Internal Audit Progress Report to 31 October 2012 (Exempt Appendix E) | AUD046-ExAppE |