Meeting documents

Audit Committee
Wednesday, 26th September, 2012 7.00 pm

Note some Committee meetings may be filmed for inclusion on this website. Other people may also film, record, tweet or blog from meetings and use of such material is not under our control

Minutes of meetings are not intended to be a verbatim record of a meeting. Minutes remain in draft form until agreed at the next Committee meeting:  

Committee titleAudit Committee
Date26 September 2012
Time
7.00pm
Agenda index:
Minutes:
Report:
pdf
26.9.12 Item 18.00 Audit Committee - 993KB Item 18.00 Audit Commission Audit Annual Governance Report 2011/12
Report:
pdf
26.9.12 Item 19.00 Audit Committee - 336KB Item 19.00 Annual Governance Statement 2011/12
Report:
pdf
26.9.12 Item 20.00 part 1 Audit Committee - 1.54MB Item 20.00 part 1 Financial Statements 2011/12
Report:
pdf
26.9.12 Item 20.00 part 2 Audit Committee - 1.26MB Item 20.00 part 2 Financial Statements 2011/12
Report:
pdf
26.9.12 Item 20 part 3 Audit Committee - 2.47MB Item 20 part 3 Financial Statements 2011/12
Report:
pdf
26.9.12 Item 20.00 part 4 Audit Committee - 1.02MB Item 20.00 part 4 Financial Statements 2011/12
Report:
pdf
26.9.12 Item 21.00 Audit Committee - 1.23MB Item 21.00 Treasury Management Annual Report 2011/12
Report:
pdf
26.9.12 Item 22.00 Audit Committee - 2.23MB Item 22.00 Corporate Risk Register Update September 2012
Report:
pdf
26.9.12 Item 23.00 Audit Committee - 213KB Item 23.00 Business Assurance Internal Audit Charter September 2012
Report:
pdf
26.9.12 Item 24.00 Audit Committee - 2.23MB Item 24.00 Business Assurance Plan: Q3 & Q4 2012/13
Report:
pdf
26.9.12 Item 25.00 Audit Committee - 1.39MB Item 25.00 Business Assurance Progress Report: August 2012
Report:
pdf
26.9.12 Item 26.00 Audit Committee - 336KB Item 26.00 Work Programme 2012/13