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Agenda and minutes

September 24, 2014 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2014 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Sep-2014 19.30 Audit Committee.pdf

Minutes

Printed minutes 24th-Sep-2014 19.30 Audit Committee.pdf

Additional Documents

Item 1 - Draft Audit Minutes 280114.pdf
Item 3 Appendix A - WBC annual certification report 1213.pdf
Item 2 - Final Accounts and ISA260.pdf
Item 2 Appendix A - WBC ISA 260.pdf
Item 2 Appendix C - Statement of Accounts 2013.14.pdf
Item 2 Appendix B - Letter of Representation.pdf
Item 3 - PwC Certification report and future regime.pdf
Item 4 - Review of Risks 2013-14.pdf
Item 5 - AGS Report.pdf
Item 5 Appendix B fraudclosedcases.pdf
Item 5 Appendix A - deptanrep.pdf
Item 5 Appendix D - Performance Stats.pdf
Item 5 Appendix C - AGS.pdf
Item 6 - Councils use of RIPA for the year 2013-14.pdf
Item 7 - Fraud paper.pdf