Agendas, reports and minutes

Accounts and Audit Committee

Date: Monday, 18th March 2013

• 18.03.2013 Agendas, 406.66 KB

• 18.03.2013 Minutes, 38.69 KB

• Item 2 Minutes of 30.01.2013 Reports, 41.69 KB
• Item 4 External Audit - Audit Plan 2013/14 Reports, 459.82 KB
• Item 5 External Audit - Update Report Reports, 317.47 KB
• Item 6 Internal Audit Plan 2012/13 - Monitoring Report Reports, 42.83 KB
• Item 7 Implementation of Internal Audit Recommendations Reports, 41.24 KB
• Item 8 Internal Audit Plan 2013/14 Reports, 29.6 KB
• Item 8 Internal Audit Plan 2013/14 - Appendix A Reports, 35.5 KB
• Item 9 Anti-Fraud, Theft and Corruption - Quarterly Report Reports, 36.95 KB
• Item 9 Anti-Fraud, Theft and Corruption - Appendix Reports, 20 KB
• Item 10 Treasury Management 2012/13 - Update Reports, 37.45 KB
• Item 10 Treasury Management 2012/13 - Appendix A Reports, 14.92 KB
• Item 10 Treasury Management 2012/13 - Appendix B Reports, 22.73 KB
• Item 10 Treasury Management 2012/13 - Appendix C Reports, 22.83 KB