Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 26th September 2012

• 26.09.2012 Agendas, 401.98 KB

• 26.09.2012 Minutes, 41.37 KB

• Item 2 Minutes of 09.07.2012 Reports, 43.64 KB
• Item 3 Internal Audit - Review of Effectiveness in 2011/12 Reports, 183.85 KB
• Item 4 Internal Audit Plan 2012/13 - Monitoring Report Reports, 39.76 KB
• Item 5 Implementation of Internal Audit Recommendations Reports, 39.83 KB
• Item 6 Corporate Governance and Risk - Quarterly Report (to September 2012) Reports, 36.33 KB
• Item 7 Treasury Management - Quarterly Report (to September 2012) Reports, 39.16 KB
• Item 7 Treasury Management - Appendix Reports, 118.5 KB
• Item 8 Anti-Fraud, Theft and Corruption - Quarterly Report Reports, 38.56 KB
• Item 8 Anti-Fraud, Theft and Corruption - Appendix A Reports, 43 KB
• Item 8 Anti-Fraud, Theft and Corruption - Appendix B Reports, 21.47 KB
• Item 8 Anti-Fraud, Theft and Corruption - Appendix C Reports, 75.59 KB
• Item 9 External Audit - Draft Annual Governance Report Reports, 385.45 KB
• Item 10 Letter of Representation 2011/12 Reports, 20.25 KB
• Item 10 Letter of Representation 2011/12 - Appendix A Reports, 77.78 KB
• Item 11 Statement of Accounts 2011/12 (Audited) - Report Reports, 28.11 KB
• Item 11 Statement of Accounts 2011/12 Reports, 900.44 KB