Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 28th March 2012

• 28.03.2012 Agendas, 403.02 KB

• 28.03.2012 Minutes, 39.05 KB

• Item 2 Minutes of 18.01.2012 Reports, 38.97 KB
• Item 4 External Audit - Grants Audit 2010/11 Reports, 21.56 KB
• Item 4 External Audit - Grants Audit 2010/11 appendix Reports, 327.49 KB
• Item 5 External Audit - Update Report Reports, 250.6 KB
• Item 6 Internal Audit Plan 2011/12 - Monitoring Report Reports, 29.3 KB
• Item 6 Internal Audit Plan 2011/12 - appendix Reports, 21.64 KB
• Item 7 Implementation of Internal Audit Recommendations Reports, 40.33 KB
• Item 7 Implementation of Internal Audit Recommendations - appendix Reports, 10.82 KB
• Item 8 Internal Audit Plan 2012/13 Reports, 44.12 KB
• Item 9 Anti-Fraud, Theft and Corruption - Quarterly Report Reports, 39.01 KB
• Item 9 Anti-Fraud, Theft and Corruption - appendix A Reports, 20.6 KB
• Item 9 Anti-Fraud, Theft and Corruption - appendix B Reports, 36.31 KB
• Item 10 Corporate Governance and Risk - Quarterly Report Reports, 33.42 KB
• Item 11 Treasury Management 2011/12 - Update Reports, 41.22 KB
• Item 11 Treasury Management 2011/12 - appendix Reports, 11.4 KB