Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 18th January 2012

• 18.01.2012 Agendas, 403.47 KB

• 18.01.2012 Minutes, 38.97 KB

• Item 2 Minutes of 28.09.2011 Reports, 41.79 KB
• Item 4 Update on the Future of Local Public Audit Reports, 26.99 KB
• Item 4 Update on progress by the External Auditor Reports, 159.97 KB
• Item 5 External Audit - Audit Plan 2011/12 Reports, 550.23 KB
• Item 6 Internal Audit Plan 2011/12 - Monitoring Report Reports, 43.08 KB
• Item 6 Internal Audit Plan 2011/12 - Appendix C Reports, 70.46 KB
• Item 7 Implementation of Internal Audit Recommendations Reports, 40.57 KB
• Item 7 Implementation of Internal Audit Recommendations - appendix Reports, 11.01 KB
• Item 8 Corporate Governance and Risk - Quarterly Report (to 31st December 2011) Reports, 34.23 KB
• Item 8 Corporate Governance and Risk - Appendix A Reports, 139.29 KB
• Item 8 Corporate Governance and Risk - Appendix B Reports, 133.19 KB
• Item 9 Treasury Management - Quarterly Report (to 31st December 2011) Reports, 42.55 KB
• Item 9 Treasury Management - Appendix A Reports, 11.21 KB
• Item 9 Treasury Management - Appendix B Reports, 22.81 KB
• Item 9 Treasury Management - Appendix C Reports, 24.12 KB
• Item 10 Anti-Fraud, Theft and Corruption - Quarterly Report Reports, 38.63 KB
• Item 11 Work Programme for the Accounts and Audit Committee Reports, 13.2 KB