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Audit Committee - Tuesday, 7 January 2014 - 5.00 pm

January 7, 2014 at 5:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Richard Lewis
Councillor Richard Lewis Conservative • Northwood

Topics

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Meeting Documents

Agenda

Agenda frontsheet 07th-Jan-2014 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 07th-Jan-2014 17.00 Audit Committee.pdf

Minutes

Printed minutes 07th-Jan-2014 17.00 Audit Committee.pdf

Additional Documents

130926.pdf
Cover Report for AC IAPR Jan 14.pdf
LBH Q3 Final IA Progress Report as at 19 Dec 13.pdf
Work Programme 13-14.pdf
Corporate Fraud Team Report.pdf
Treasury Management Strategy Covering Report.pdf
Treasury Management Strategy 2014-15.pdf
AAL - Deloitte.pdf
Covering Report - Annual Grant Audit Letter 1.pdf
Report on appointment of Independent Members and Chairman 2.pdf