Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 25th September 2013

• 25.09.2013 Agendas, 403.41 KB

• 25th September 2013 Minutes, 47.57 KB

• Item 2 Minutes of 15.07.2013 Reports, 40.82 KB
• Item 3 Internal Audit - Review of Effectiveness in 2012/13 Reports, 183.99 KB
• Item 4 Internal Audit Plan 2013/14 Monitoring Report Reports, 39.73 KB
• Item 5 Implementation of Internal Audit Recommendations Reports, 42 KB
• Item 5 Implementation of Internal Audit Recommendations - Appendix A Reports, 9.38 KB
• Item 6 Corporate Governance and Risk - Quarterly Report (to September 2013) Reports, 36.8 KB
• Item 7 Treasury Management - Treasury Management Practices Reports, 30.52 KB
• Item 7 Treasury Management - Treasury Management Practices - Appendix A Reports, 46.22 KB
• Item 7 Treasury Management - Treasury Management Practices - Appendix B Reports, 181.25 KB
• Item 8 Treasury Management - Quarterly Report (to September 2013) Reports, 36.78 KB
• Item 8 Treasury Management - Quarterly Report - Appendices A - C Reports, 117.5 KB
• Item 9 Anti- Fraud, Theft and Corruption - Quarterly Report Reports, 36.91 KB
• Item 9 Anti-Fraud, Theft and Corruption - Appendix A Reports, 32 KB
• Item 9 Anti-Fraud, Theft and Corruption - Appendix B Reports, 480.75 KB
• Item 10 Update on the Future of Local Audit Reports, 932.45 KB
• Item 11 External Audit - Draft Annual Governance Report Reports, 522.92 KB
• Item 12 Letter of Representation 2012/13 Reports, 20.93 KB
• Item 12 Letter of Representation - Appendix A Reports, 111.15 KB
• Item 13 Statement of Accounts 2012/13 (Audited) Reports, 27.2 KB
• Item 13 Statement of Accounts 2012/13 (Audited) - Appendix Reports, 973.9 KB
• Item 14 External Audit - Review of Arrangements for Securing Financial Resilience Reports, 520.97 KB