Business Items | ||
Minutes 12 March 2013 PDF 38KB | 130312LessEx | |
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 | Treasury Management Policy and Practices | AUD055 |
8 | Annual Governance Statement and Corporate Risk - Monitoring Report | AUD052 |
9 | Internal Audit Progress Report to 28 February 2013 (Less Exempt Appendix D) | AUD053 |
10 | Internal Audit Plan for 2013/14 | AUD054 |
11 | Statement of Accounts | AUD056 |
12 | Internal Audit Partnership Review Oral Update | |
13 | Annual Audit Fees for 2012/13 and 2013/14 | AUD051 |
15 | Exempt Minutes of the previous meeting held 4 December 2012 | 121204ExOnly |
16 | Internal Audit Progress Report to 28 February 2013 (Exempt Appendix D) | AUD053ExAppD |