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Audit Committee - Tuesday, 26 June 2012 - 5.00 pm

June 26, 2012 at 5:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Richard Lewis
Councillor Richard Lewis Conservative • Northwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Jun-2012 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 26th-Jun-2012 17.00 Audit Committee.pdf

Minutes

Printed minutes 26th-Jun-2012 17.00 Audit Committee.pdf

Additional Documents

15.03.2012.pdf
120510.pdf
Head of Audit Annual Assurance Statement 11_12.pdf
REPORT TO COUNCIL ON THE WORK OF THE AUDIT COMMITTEE FOR 1112 1.pdf
Work Programme 12-13.pdf
Annual Review of Internal Audit frontsheet.pdf
Internal Audit Progress Report.pdf
Annual Review of Internal Audit report.pdf
Audit Commitee - draft AGS report 260612.pdf
Cosolidated Fraud Report.pdf
FRC consultation - Deloitte summary.pdf
CORPORATE FRAUD TEAM WORK PLAN 2012-13.pdf