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Agenda and minutes

January 22, 2013 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Mrs. Kim Caddy
Councillor Mrs. Kim Caddy Deputy Leader of the Opposition • Conservative • Southfields
Councillor Mrs. Antonia Dunn
Councillor Alexander Raubitschek
Councillor Mark Thomas
Councillor Maurice Heaster

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jan-2013 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 22nd-Jan-2013 19.30 Audit Committee.pdf

Minutes

Printed minutes 22nd-Jan-2013 19.30 Audit Committee.pdf

Additional Documents

13-84 External Audit Plan and Fees.pdf
13-84 Annual Audit Letter 2011-12 Appendix A.pdf
13-85 Governance Issues.pdf
13-85 Governance Issues Appendix B.pdf
13-84 External Audit Plan Appendix B.pdf
13-85 Governance Issues Appendix A.pdf
13-85 Governance Issues Appendix C.pdf
13-72 Directed Surveillance.pdf
13-72 Directed Surveillance Appendix A.pdf
13-85 Directed Surveillance Appendix C.pdf
13-72 Directed Surveillance Appendix B.pdf
13-72 Directed Surveillance Appendix D.pdf
12-749 - Internal Audit retender.pdf