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Audit Committee - Tuesday, 26th March, 2013 7.00 p.m.

March 26, 2013 Audit Committee View on council website

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Summary

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Attendees

Profile image for Abdal Ullah
Abdal Ullah Labour Party • St Katharine's & Wapping

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Mar-2013 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 26th-Mar-2013 19.00 Audit Committee.pdf

Minutes

Printed minutes 26th-Mar-2013 19.00 Audit Committee.pdf

Additional Documents

Note from chief executive re declaration of interests 07 01 08 5.pdf
Minutes Public Pack 14012013 Audit Committee.pdf
6.3 NFI update March 2013 docFinal.pdf
6.3a NFI summary as at 11 Feb 13 - Appendix A.pdf
6.3b NFI summary as at 11 Feb 13 - Appendix B.pdf
4.2 AC - TM UPDATE report - FinLeg.pdf
4.2a AC - TM UPDATE appx.pdf
KPMG-LBTH Audit Plan 2012-13 FINAL.pdf
6.1a Quarterly Assurance Report - Appxs.pdf
6.2a Annual audit plan Booklet V2 - appendix.pdf
6.1 Quarterly Assurance Report.pdf
6.2 Annual internal audit plan 2013 14 report.pdf
6.4 Sociial doc Housing Report doc2012-13.pdf