Meeting documents
Audit Committee
Friday, 6th July, 2012
- Audit Committee 06-07-12
- Audit Committee 06-07-12 Report A (Audit Committee : Terms of Reference)
- Audit Committee 06-07-12 Report B (Audit Committee Work Plan 2012-13)
- Audit Committee 06-07-12 Report C (Annual Report on the Treasury Management Service and Actual Prudential Indicators 2011-12)
- Audit Committee 06-07-12 Report D (Code of Good Governance: Annual Report of the Monitoring Officer and Internal Audit Manager 2011-12)
- Audit Committee 06-07-12 Report E (Annual Internal Auditors Report 2011-12)
- Audit Committee 06-07-12 Report F (Annual Governance Statement 2011-12)
- Audit Committee 06-07-12 Report G (Audit Partnership Arrangements - Internal Audit Manager Sharing)
- Audit Committee 06-07-12 Report H (Internal Audit Strategy and Annual Audit Plan 2012-13)
- Audit Committee 06-07-12 Report I (Audit Committee Training Programme 2012-13)
- Audit Committee 06-07-12