Audit Committee - 27th September 2012

Listed below is the agenda, minutes and accompanying reports for the Audit Committee meeting of 27th September 2012.

Downloads:

Agenda - 27 September 2012 [25kb]

Item 5 - External Auditor's Annual Governance Report and Audit Opinion, (2011/12 Statement of Accounts) [38kb]

Item 5 - Appendix A [717kb]

Item 5 - Appendix B [360kb]

Item 6 - Internal Audit Progress Report, Quarter 1 2012/13 [29kb]

Item 6 - Appendix [69kb]

Item 7 - Treasury Management Annual Report 2011/2012 [165kb]

Item 8 - Audit Committee Terms of Reference and Workplan 2012/13 [33kb]

Item 8 - Annexe A [12kb]

Item 8 - Annexe B [20kb]

Item 8 - Annexe C [11kb]