Meeting documents

z Audit Committee - DISCONTINUED
Tuesday, 4th December, 2012 6.30 pm

Business Items
  
 Minutes 4 December 2012
PDF 33KB		121204LessEx 
6Public 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.

 
7Annual Audit LetterAUD048 
8Certification of Claims and Returns Report 2011/12AUD049 
9Annual Governance Statement and Corporate Risk - Monitoring ReportAUD045 
10Internal Audit Progress Report to 31 October 2012 (Less Exempt Appendix E)AUD046 
11Treasury Management Mid-Year Review 2012/13AUD047 
12Internal Audit Partnership Review

(Oral update)

 
14Internal Audit Progress Report to 31 October 2012 (Exempt Appendix E)AUD046-ExAppE

 

z Audit Committee - DISCONTINUED on Tuesday, 4th December, 2012, 6.30 pm{sidenav}{content}