Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 23rd July 2014

• 23rd July 2014 Agendas, 170.12 KB

• 23rd July 2014 Minutes, 286.94 KB

• Item 2 - Minutes of last meeting Reports, 297.44 KB
• Item 4 - Statement of Accounts - Gaining assurance on the Accounts Reports, 156.23 KB
• Item 4 - Statement of Accounts, Chairman's response Reports, 445.97 KB
• Item 4 - Chairman's response, Appendix A Reports, 209.32 KB
• Item 5 - Annual Governance Statement Reports, 224.36 KB
• Item 5 - Appendix B Reports, 418.92 KB
• Item 6 - Going Concern Status Reports, 283.43 KB
• Item 7 - Statement of Accounts 2013/14 (Unaudited) Reports, 229.96 KB
• Item 7(a) - Appendix A Reports, 2.42 MB
• Item 7(b) - Grant Thornton's Guide to Local Authority Accounts Reports, 2.22 MB
• Item 8 - External Audit - Update on Audit Issues Reports, 296.03 KB
• Item 9 - Internal audit Plan 2013/14 - Annual Audit Report Reports, 131.76 KB
• Item 9 - Appendix 1 Reports, 162.38 KB
• Item 10 - Internal Audit Plan 2014/15 Reports, 153.82 KB
• Item 11 - Implementation of Internal Audit Recommendations Reports, 175.54 KB
• Item 12 - Anti-fraud, Theft and Corruption - Quarterly Report Reports, 103.92 KB
• Item 12 - Appendix C Reports, 77.22 KB
• Item 12 - Appendix D Reports, 441.85 KB
• Item 13 - Corporate Governance and Risk - Quarterly Report (to 30th June 2014) Reports, 407.38 KB
• Item 14 - Treasury Management - Quarterly Report (to 30th June 2014) Reports, 138.28 KB
• Item 14 - Appendices A to C Reports, 39.48 KB
• Item 14 - Appendix D Reports, 247.38 KB