Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 28th September 2011

• Wednesday 28th September, 2011 Agendas, 366.31 KB

• 28.09.2011 Minutes, 41.79 KB

• Item 2 Minutes from previous meeting Reports, 48.14 KB
• Item 4 Draft Annual Governance Report Reports, 610.72 KB
• Item 5 Letter of Representation 2010/11 Reports, 21.57 KB
• Item 5 Appendix Reports, 627.37 KB
• Item 6 Statement of Accounts 2010/11 Reports, 25.06 KB
• Item 6 Appendix Reports, 468.69 KB
• Item 7 Effectiveness of the System of Internal Audit Reports, 178.91 KB
• Item 8 Internal Audit Plan 2011/12 - Progress Report Reports, 41.68 KB
• Item 8 Appendix C Reports, 130.14 KB
• Item 9 Implementation of Internal Audit Recommendations Reports, 42.98 KB
• Item 9 Appendix Reports, 30 KB
• Item 10 Treasury Management 2011/12 Mid Year Update Reports, 41.42 KB
• Item 10 Appendices A & B Reports, 108 KB
• Item 10 Appendix C Reports, 22.25 KB
• Item 11 Managing the Risk of Fraud, Theft and Corruption Reports, 41.82 KB
• Item 11 Appendix B Reports, 36.32 KB