Agendas, reports and minutes

Accounts and Audit Committee

Date: Monday, 9th July 2012

• 09.07.2012 Agendas, 403.88 KB

• 09.07.2012 Minutes, 43.64 KB

• Item 2 Minutes of 28.03.2012 Reports, 39.05 KB
• Item 5 Statement of Accounts 2011/12 (Unaudited) Reports, 41.47 KB
• Item 6 External Audit - Update Reports, 196.71 KB
• Item 7 Update on the Future of Local Audit Reports, 36.16 KB
• Item 8 Internal Audit Plan 2011/12 - Annual Audit Report Reports, 24.9 KB
• Item 8 Internal Audit Plan 2011/12 - Appendix 1 Reports, 131.35 KB
• Item 8 Internal Audit Plan 2011/12 - Appendix 3 Reports, 70.38 KB
• Item 8 Internal Audit Plan 2011/12 - Appendix 4 Reports, 135.49 KB
• Item 9 Internal Audit - Internal Audit Plan 2012/13 Reports, 36.02 KB
• Item 10 Implementation of Internal Audit Recommendations Reports, 39.85 KB
• Item 11 Anti-Fraud, Theft and Corruption - Quarterly Report Reports, 37.21 KB
• Item 11 Anti-Fraud, Theft and Corruption - Appendix A Reports, 39 KB
• Item 11 Anti-Fraud, Theft and Corruption - Appendix B Reports, 38.59 KB
• Item 12 Corporate Governance and Risk - Quarterly Report (to 30th June 2012) Reports, 33.97 KB
• Item 13 Treasury Management - Quarterly Report (to 30th June 2012) Reports, 41.18 KB
• Item 13 Treasury Management - Appendix A Reports, 118 KB