Meeting documents

z Audit Committee - DISCONTINUED
Tuesday, 25th September, 2012 6.30 pm

Business Items
  
 Minutes 25 September 2012
PDF 45KB		120925 
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 Governance Report 2011/12 and Letter of Management RepresentationAUD042 
8Annual Financial Report 2011/12AUD043 
9Appointment of External AuditorAUD041 
10Draft Local Audit Bill

(Oral update by the Head of Finance)

 
11Internal Audit Progress Report to 31 August 2012AUD039 
12Public Sector Internal Audit StandardsAUD040 
13Treasury Management Stewardship Review 2011/12AUD038 
14Treasury Management Policy and PracticesAUD037 

 

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