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Audit Committee - Wednesday, 24th April, 2013 7.30 pm

April 24, 2013 at 7:30 pm Audit Committee View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Apr-2013 19.30 Audit Committee.pdf
Supplementary agenda 24th-Apr-2013 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Apr-2013 19.30 Audit Committee.pdf

Minutes

Printed minutes 24th-Apr-2013 19.30 Audit Committee.pdf
draft Minutes.pdf

Additional Documents

Draft minutes.pdf
Internal Audit Progress Report Q4 1213 Final.pdf
Item 10 - Charter.pdf
Item 10 - Charter - App A.pdf
Item 11 - Annual report.pdf
Item 11 - Annual Report - App A.pdf
Item 6 - External Audit Fee.pdf
Item 6 - External Audit Fee - App A.pdf
Item 7 - Accounting Policies.pdf
Item 7 - Accounting Policies - App A.pdf
Item 8 - Fraud Progress Report.pdf