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Audit Committee - Thursday, 28th June, 2012 7.00 pm

June 28, 2012 at 7:00 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 28th-Jun-2012 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jun-2012 19.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Jun-2012 19.00 Audit Committee.pdf

Additional Documents

Additional Documentation 28th-Jun-2012 19.00 Audit Committee.pdf
Majedie Letter - Apendix A.pdf
Majedie Report.pdf
Membership and Terms of Reference.pdf
Psolve Majedie overseas stock note - Appendix B.pdf
CooptedMemebr.pdf
Appendix 3 Early Retirements Report 2011-12 Revd.pdf
Exertnal Audit Front Sheet.pdf
LBHF Final Report - Debtors 2011-12.pdf
Annual review of Early retirements 2011 to 2012.pdf
LBHF Final Internal Audit Report -NKA 2011-12.pdf
LBHF Final Report -HFBP Inventory Management 2011-12.pdf
Open Minutes draft.pdf
Performance Report Mar 2012.pdf
Statement of Investment Principles June 2012.pdf
CAFS Annual Fraud Report 31-03-2012 1 2.pdf
Psolve Performance Report Mar 2012.pdf
LBHF Head of Internal Audit Annual Assurance Report 2011-12 21-5-2012 v2 1.pdf
Risk Management APC May 2012 1 1.pdf
Appendix 1- 2011-12 LBHF Progress Update - June.pdf
APC 28_6_12 - Internal Audit Quarterly Report 1 7.pdf