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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
28 Jun 2013 - 10:00 to 12:00
Status:
Scheduled
Venue:
Committee Room A
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Documents
Visitors
Documents
Agenda
(102Kb)
Minutes (decisions) of this meeting
(48Kb)
Minutes of last meeting
(60Kb)
Interim Audit Letter 2012-13
(61Kb)
Internal Audit Reports March to June 2013
(31Kb)
Internal Audit Recommendations Jan to July 2012
(77Kb)
Copy of Audit Comm June 2013 - Recommendations
(165Kb)
Internal Audit Annual Report
(80Kb)
2012-13 Report Summary
(241Kb)
Audit Committee Annual Report
(86Kb)
CIPFA Audit Com self assessment April 2013
(39Kb)
Annual Governance Statement 2012/13
(62Kb)
AGS Assurance Framework
(182Kb)
Annual Governance Statement - draft
(77Kb)
201213 Q4 Treasury Management Monitoring Report
(223Kb)
Statement of Accounts
(100Kb)
APPENDIX A Movement in Reserves Statement
(44Kb)
APPENDIX B Comprehensive Income and Expenditure Statement
(84Kb)
APPENDIX C Balance Sheet
(16Kb)
APPENDIX D Cash Flow Statement
(8Kb)
Audit Committee - Workplan
(44Kb)
Attendance
Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting