Agendas, reports and minutes

Accounts and Audit Committee

Date: Monday, 15th July 2013

• 15.07.2013 Agendas, 403.59 KB

• Item 2 Minutes of 18.03.2013 Reports, 38.69 KB
• Item 5 Statement of Accounts - Gaining Assurance on the Accounts - Letter to Chairman Reports, 137.81 KB
• Item 5 Statement of Accounts - Gaining Assurance on the Accounts - response Reports, 116.88 KB
• Item 6 Statement of Accounts 2012/13 (Unaudited) Reports, 35.97 KB
• Item 6 Statement of Accounts - Appendix Reports, 514.58 KB
• Item 7 External Audit - Update on Audit Plan Reports, 301.24 KB
• Item 8 External Audit - Audit Fees for 2013/14 Reports, 22.47 KB
• Item 8 External Audit - Audit Fees for 2013/14 - Appendix Reports, 188.74 KB
• Item 9 Update on the Future of Local Audit Reports, 27.37 KB
• Item 9 Update on the Future of Local Audit - Appendix Reports, 73.71 KB
• Item 10 Internal Audit Plan 2012/13 - Annual Audit Report Reports, 23.27 KB
• Item 10 Internal Audit Plan 2012/13 - Appendix Reports, 45.61 KB
• Item 11 Internal Audit - Internal Audit Plan 2013/14 Reports, 36.39 KB
• Item 12 Implementation of Internal Audit Recommendations Reports, 42.27 KB
• Item 12 Implementation of Internal Audit Recommendations - Appendix Reports, 21 KB
• Item 13 Anti-Fraud, Theft and Corruption - Quarterly Report Reports, 38.4 KB
• Item 13 Appendix A - Breakdown of Overpayments Reports, 32 KB
• Item 13 Appendix B - Annual Fraud Survey Reports, 27.32 KB
• Item 13 Appendix C - Revised Confidential Reporting (Whistleblowing) Policy Reports, 41.05 KB
• Item 13 Appendix D - Press Coverage of Latest Prosecution Reports, 517.02 KB
• Item 14 Corporate Governance and Risk - Quarterly Report Reports, 36.79 KB
• Item 15 Treasury Management - Quarterly Report Reports, 37.67 KB
• Item 15 Treasury Management - Appendix A Reports, 11.36 KB
• Item 15 Treasury Management - Appendix B Reports, 22.91 KB
• Item 15 Treasury Management - Appendix C Reports, 25.02 KB
• Item 15 Treasury Management - Appendix D Reports, 100.01 KB