Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 30th January 2013

• 30.01.2013 Agendas, 402.76 KB

• 30.01.2013 Minutes, 41.69 KB

• Item 2 Minutes of 26.09.2012 Reports, 41.37 KB
• Item 4 External Audit - Audit Fees for 2012/13 Reports, 23.1 KB
• Item 4 External Audit - Audit Fees for 2012/13 - Appendix A Reports, 189.29 KB
• Item 5 External Audit - Grant Certification 2011/12 Reports, 21.47 KB
• Item 5 External Audit - Grant Certification 2011/12 - Appendix Reports, 278.24 KB
• Item 6 Internal Audit - Adoption of Public Sector Internal Audit Standards Reports, 22.38 KB
• Item 6 Internal Audit - Adoption of Public Sector Internal Audit Standards - Appendix A Reports, 447.69 KB
• Item 7 Internal Audit - Internal Audit Plan 2012/13 Reports, 42.06 KB
• Item 8 Implementation of Internal Audit Recommendations Reports, 39.77 KB
• Item 9 Anti-Fraud, Theft and Corruption - Quarterly Report Reports, 36.67 KB
• Item 9 Anti-Fraud, Theft and Corruption - Appendix Reports, 50 KB
• Item 10 Corporate Governance and Risk - Quarterly Report (to 31st December 2012) Reports, 36.21 KB
• Item 11 Treasury Management - Quarterly Report (to 31st December 2012) Reports, 40.38 KB
• Item 11 Treasury Management - Quarterly Report - Appendices A - C Reports, 113.5 KB