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Audit Committee - Thursday, 28th February, 2013 7.30 pm

February 28, 2013 at 7:30 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Clarence Barrett
Councillor Georgina Galpin
Councillor Frederick Osborne
Councillor Denis Breading
Councillor Roger Ramsey
Councillor Frederick Thompson

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Feb-2013 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Feb-2013 19.30 Audit Committee.pdf

Minutes

Printed minutes 28th-Feb-2013 19.30 Audit Committee.pdf

Additional Documents

121204 draft mins.pdf
Item 10 - Internal Audit Progress report.pdf
Item 11 - Fraud Progress report.pdf
Item 12 - Annual Review of Fraud and Corruption.pdf
Item 12 - App A - Draft Fraud Corruption Strategy.pdf
Item 13 - Annual Review of Audit Committee Effectiveness.pdf
Item 13 - App A - Self Assessment.pdf
Item 13 - App B - Improvement Plan.pdf
Item 5 - External Audit Plan.pdf
Item 5 - App A - PWC Audit Plan.pdf
Item 6 - Grants claim.pdf
Item 6 - App 2 - Prog Rep.pdf
Item 6 - App3 -PwC Certification.pdf
Childrens Centres Follow Up Report.pdf
Copy of Appendix 1 - Childrens Centres Follow Up.pdf
Item 8 - Closure of Accounts.pdf
Item 9 -Internal Audit Plan Strategy.pdf
Item 9 - App A Draft Strategy.pdf
Item 9 - App B - Draft Plan.pdf