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Meeting documents
Audit and Corporate Governance Committee
Thursday, 27 September 2012 6.00 pm
Agenda.pdf (51Kb)
Annual Governance Statement 2012_Final.pdf (196Kb)
Internal Audit activity report Q2 2012-2013.pdf (75Kb)
Internal Audit activity_Joint Systemic Control Weaknesses.pdf (13Kb)
Internal Audit management report Q2 2012-2013.pdf (74Kb)
Internal Audit management report Q2 2012-2013_appdx 1.pdf (22Kb)
Internal Audit management report Q2 2012-2013_appdx 2.pdf (20Kb)
Review of complaints_appdx 1.pdf (74Kb)
Review of complaints_appdx 1_stats.pdf (37Kb)
Review of complaints_appdx 2.pdf (79Kb)
Review of complaints_appdx 3.pdf (106Kb)
Review of complaints_report.pdf (104Kb)
Treasury management outturn.pdf (144Kb)
Statement of Accounts.doc (1592Kb)
Audit Commission Annual Governance Report.pdf (318Kb)
Letter of management representation.pdf (72Kb)
Audit Commission_Annual Audit Letter.pdf (24Kb)