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Audit Committee - Monday, 25th June, 2012 7.30 pm

June 25, 2012 at 7:30 pm Audit Committee View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2012 19.30 Audit Committee.pdf
Supplementary agenda 25th-Jun-2012 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2012 19.30 Audit Committee.pdf

Minutes

Printed minutes 25th-Jun-2012 19.30 Audit Committee.pdf

Additional Documents

120424 minutes.pdf
Item 10 - Annual Governance cover.pdf
Item 10 - Annual Governance -Appendix A.pdf
Item 11 - Closure of Accounts.pdf
Item 13 - Annual Review of Fraud.pdf
Item 13 - Annual Review of Fraud Appendix.pdf
Appendix A - Approved Corporate Risk Register June 2012.pdf
Item 15 - Member Training.pdf
Item 5 - Appointee and Deputyship.pdf
Item 5 - Action Plan from Final Audit Report 2.pdf
Item 7 - Internal Audit Progress report.pdf
Item 8 - Fraud progress report.pdf
Item 9 - Annual Report cover.pdf
Item 9 - Annual Report Appendix 1.pdf
Annual Review of Risk Management 2012.pdf
Appendix B - Risk Strategy 2012.pdf