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Audit Committee - Tuesday, 25 June 2013 - 5.00 pm

June 25, 2013 at 5:00 pm Audit Committee View on council website

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Summary

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We have not been able to find a video broadcast of this meeting.

Attendees

John Morley
Councillor George Cooper
Councillor Raymond Graham
Profile image for Councillor Richard Lewis
Councillor Richard Lewis Conservative • Northwood
Councillor Paul Harmsworth
Nancy LeRoux

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2013 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2013 17.00 Audit Committee.pdf

Minutes

Printed minutes 25th-Jun-2013 17.00 Audit Committee.pdf

Additional Documents

130509 - election of chairman minutes.pdf
AC June 2013 IA Review of ToR 2013.pdf
130312.pdf
AC June Audit Ctte Annual Report 2012-13.pdf
AC June Corp Fraud Team Work Plan 2013-14.pdf
AC June Consolidated Fraud Report 2012-13 half year.pdf
AC June Internal Audit Progress Report Q4 2012-13.pdf
Work Programme 13-14.pdf
AC June Effectivess of IA 2012-13.pdf
AC June Head of Audit Annual Assurance Statement 2012-13.pdf
Audit Commitee - draft AGS report 250613 final.pdf