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Audit Committee - Thursday, 14th February, 2013 7.00 pm

February 14, 2013 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Marcus Ginn
Councillor Robert Iggulden
Eugenie White
Profile image for Councillor Stephen Cowan
Councillor Stephen Cowan Leader of the Council • Labour • Grove
Michael Adam
Councillor Michael Cartwright
Councillor PJ Murphy
Councillor Lucy Ivimy

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Feb-2013 19.00 Audit Committee.pdf
Supplementary Agenda 14th-Feb-2013 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 14th-Feb-2013 19.00 Audit Committee.pdf

Additional Documents

Supplementary Documentation 14th-Feb-2013 19.00 Audit Committee.pdf
Appendix 1- Q4 2012 Governance Report.pdf
Item 6 - Treasury Management Strategy 2013-14 130104 final 3.pdf
Appendix 1- 2011-12 LBHF Certification of grants and returns.pdf
LBHF Final Report - Greenside Primary School 2012-13 docx.pdf
Schedule of outstanding recommendations doc.pdf
LBHF Final Internal Audit Report - Theft of Valuable Metals 2011-12 docx.pdf
LBHF Final Report - Cambridge School 2012-13 docx.pdf
Appendix A- Phase 1 Report- Earls Court.pdf
Printed minutes 14th-Feb-2013 19.00 Audit Committee.pdf
Open Minutes.pdf
Performance Report Sept 2012.pdf
Appendix 1- LBHF External Audit Plan 12-13.pdf
February EA Recommendations and AGS Issues Update V1 0 09-01-2012 doc.pdf
Audit Plan 201112_Audit Cttee_140213.pdf
Grants report 201112_Audit Cttee_140213.pdf
APSC Risk Management New Report 09-01 2013 doc.pdf
February APSC 2013-14 Internal Audit Plan Report V1 1 23-01-2013 doc.pdf
February APSC Internal Audit Quarterly Report V1 5 31-01-2013 doc.pdf
Final Report for Audit Pensions and Standards Committee Feb 2013.pdf
Appendix B- Met Police Ltr to Jane West 8 11 12 pdf.pdf
Appendix C- Order of Mr Justice Mitting 21_01_13 PDF.pdf