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Audit and Corporate Governance Committee - Thursday, 20th June, 2013 6.30 pm

June 20, 2013 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Meeting Documents

Additional Documents

Q4 Treasury Quarterly Report.pdf
External Audit Plan version 2.pdf
Terms of Reference.pdf
ACG Councillor Pensions.pdf
Appendix A LBC fee letter 2013-14.pdf
Proposed changes to DCA and Maternity Pay.pdf
Appendix 4 Follow up outcomes Final.pdf
Appendix 1 Audit Plan 2012-13 Final.pdf
App 3 - Final Maternity Leave entitlement for leave and allowances.pdf
Appendix 3 Internal Audit - High Priority findings Final.pdf
Appendix 5 Audit Plan 2013-14.pdf
Work Plan 2013-14 Appendix 1.pdf
Work Plan Cover Report.pdf
Interim External Audit Report Appendix A.pdf
Internal Audit Annual Report 2012-13 Final.pdf
Appendix 2 Key Performance Indicators Final.pdf
Public reports pack 20th-Jun-2013 18.30 Audit and Corporate Governance Committee.pdf
Printed minutes 20th-Jun-2013 18.30 Audit and Corporate Governance Committee.pdf
Appendix A LBC External Audit Plan 12-13.pdf
Interim Audit report 20 June version 2.pdf
Progress Update Report for ACG Committee June 2013 FINAL.pdf
Annual Counter Fraud Report - June 2013 Final.pdf
Agenda frontsheet 20th-Jun-2013 18.30 Audit and Corporate Governance Committee.pdf
Minutes 07032013 Audit and Corporate Governance Committee.pdf
Audit Fee report 20 June version 2.pdf