Audit Committee

Independent Member

AC 05 March 2013 Agenda web version (PDF Document, 0.1 Mb)
AC 05 March 2013 Item 05 Certification of Grants and Reteurns 2011 12 (PDF Document, 0.51 Mb)
AC 05 March 2013 Item 06 External Audit Plan 2012 13 (PDF Document, 0.7 Mb)
AC 05 March 2013 Item 07 Engagement of Auditors for Non Audit Work (PDF Document, 0.41 Mb)
AC 05 March 2013 Item 08 Treasury Management (PDF Document, 0.42 Mb)
AC 05 March 2013 Item 09 Work Programme (PDF Document, 0.23 Mb)
AC 05 March 2013 Item 10 Annual Review of Internal Audit (PDF Document, 0.23 Mb)
AC 05 March 2013 Item 11 Internal Audit Plan Progress (PDF Document, 0.62 Mb)
AC 05 March 2013 Item 12 Internal Audit Plan 2012 13 (PDF Document, 0.25 Mb)
AC 05 March 2013 Item 13 Risk Management (Risk Register) (PDF Document, 1.89 Mb)
AC 05 March 2013 Item 14 Council's Use of Regulatory Investigatory Powers Act (RIPA) (PDF Document, 0.23 Mb)
AC 05 March 2013 Minutes (PDF Document, 0.1 Mb)

Showing 1 to 12 of 12

(Chair)

To find out about the individual responsibilities of each councillor, select their name below.

Menu